|
Total Revenue
|
|
$181.9m
|
$161.7m
|
$117.2m
|
$131.8m
|
$130.5m
|
|
Cost of Goods and Services Sold
|
|
$149.7m
|
$130.2m
|
$85.2m
|
$96.4m
|
$95.3m
|
|
Gross Profit
|
|
$32.2m
|
$31.5m
|
$32.1m
|
$35.4m
|
$35.3m
|
|
Operating Expenses
|
|
$24.5m
|
$26.4m
|
$29.8m
|
$37.5m
|
$37.7m
|
|
Operating Income (Loss)
|
|
$7.7m
|
$5.1m
|
$2.3m
|
($2.1m)
|
($2.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
$2.7m
|
$2.2m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($235k)
|
($7k)
|
($185k)
|
$660k
|
($564k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($466k)
|
$991k
|
($682k)
|
($5.3m)
|
($5.4m)
|
|
Investment Income, Interest
|
|
$37k
|
$3k
|
$11k
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$8.9m
|
$4.5m
|
$1.4m
|
($2.3m)
|
($4.3m)
|
|
Investment Income, Net
|
|
—
|
—
|
—
|
$10k
|
$5k
|
|
Net Income (Loss) Attributable to Parent
|
|
$7.9m
|
$3.7m
|
$734k
|
($1.2m)
|
($6.1m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$7.9m
|
$3.7m
|
$734k
|
($1.2m)
|
($6.1m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
($154k)
|
($533k)
|
($986k)
|
|
Earnings Per Share, Basic
|
|
$1.13
|
$0.39
|
$0.08
|
($0.13)
|
($3.20)
|
|
Earnings Per Share, Diluted
|
|
$1.13
|
$0.39
|
$0.07
|
($0.13)
|
($3.20)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
7.0m
|
9.3m
|
9.5m
|
9.6m
|
1.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.0m
|
9.3m
|
9.8m
|
9.6m
|
1.9m
|
|
Other Nonoperating Income (Expense)
|
|
$1.5m
|
$46k
|
($177k)
|
$1.1m
|
($611k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
$1.2m
|
$1.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.2m
|
$659k
|
$712k
|
$964k
|
$332k
|
|
General and Administrative Expense
|
|
$6.2m
|
$7.8m
|
$8.4m
|
$10.2m
|
$11.1m
|
|
Interest Expense
|
|
$411k
|
$601k
|
$750k
|
—
|
—
|
|
Nonoperating Income (Expense)
|
|
$1.1m
|
($551k)
|
($917k)
|
($183k)
|
($1.9m)
|
|
Research and Development Expense
|
|
$646k
|
$1.1m
|
$1.4m
|
$1.7m
|
$1.4m
|
|
Selling and Marketing Expense
|
|
$17.6m
|
$17.5m
|
$20.0m
|
$25.6m
|
$25.1m
|
|
Income Tax Expense (Benefit)
|
|
$962k
|
$861k
|
$808k
|
($548k)
|
$2.8m
|