|
Total Revenue
|
|
$326.1m
|
$337.7m
|
$357.6m
|
$461.7m
|
$449.0m
|
$494.3m
|
$537.8m
|
$480.8m
|
$432.5m
|
$396.9m
|
|
Cost of Revenue
|
|
$119.3m
|
$119.5m
|
$129.7m
|
$182.6m
|
$159.2m
|
$178.4m
|
$212.3m
|
$204.5m
|
$182.5m
|
$170.7m
|
|
Gross Profit (derived)
|
|
$206.8m
|
$218.2m
|
$227.9m
|
$279.1m
|
$289.7m
|
$315.9m
|
$325.5m
|
$276.3m
|
$249.9m
|
$226.2m
|
|
Operating Income (Loss)
|
|
$30.8m
|
$27.5m
|
$22.4m
|
($1.1m)
|
$16.2m
|
$38.6m
|
$32.7m
|
$6.8m
|
$740k
|
($113.2m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$831k
|
$781k
|
$1.2m
|
$22.6m
|
$19.7m
|
$15.1m
|
$13.2m
|
$12.0m
|
$9.6m
|
$8.7m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
$4.2m
|
$5.1m
|
$4.9m
|
$5k
|
$4.8m
|
$4.7m
|
$4.3m
|
$3.2m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$81k
|
($632k)
|
($603k)
|
($933k)
|
($582k)
|
$1.5m
|
($200k)
|
($300k)
|
($800k)
|
($700k)
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
$100k
|
($600k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) on Investments
|
|
($805k)
|
—
|
$426k
|
$45k
|
$2.5m
|
$0
|
$309k
|
$208k
|
$814k
|
$2k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$110.7m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$22.3m
|
$20.1m
|
$17.7m
|
($14.6m)
|
$7.2m
|
$22.4m
|
$16.6m
|
($4.1m)
|
($1.8m)
|
($123.8m)
|
|
Realized Investment Gains (Losses)
|
|
($800k)
|
($500k)
|
$600k
|
—
|
$2.5m
|
—
|
$300k
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$30.7m
|
$27.4m
|
$23.5m
|
($9.6m)
|
$12.9m
|
$33.2m
|
$30.7m
|
$6.3m
|
$2.6m
|
($119.4m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$17.7m
|
$15.1m
|
$15.4m
|
($9.6m)
|
$10.0m
|
$24.8m
|
$21.8m
|
$3.0m
|
($5.7m)
|
($119.4m)
|
|
Earnings Per Share, Basic
|
|
$0.98
|
$0.84
|
$0.85
|
($0.52)
|
$0.53
|
$1.30
|
$1.15
|
$0.16
|
($0.30)
|
($6.28)
|
|
Earnings Per Share, Diluted
|
|
$0.97
|
$0.83
|
$0.84
|
($0.52)
|
$0.53
|
$1.28
|
$1.14
|
$0.16
|
($0.30)
|
($6.28)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.72
|
$0.76
|
$0.80
|
($0.52)
|
$0.53
|
$1.30
|
$1.15
|
$0.16
|
($0.30)
|
($6.28)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.0m
|
17.9m
|
18.1m
|
18.5m
|
18.8m
|
19.1m
|
19.0m
|
19.2m
|
19.1m
|
19.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
18.3m
|
18.2m
|
18.4m
|
18.5m
|
18.9m
|
19.4m
|
19.2m
|
19.3m
|
19.1m
|
19.0m
|
|
Selling, General and Administrative Expense
|
|
$174.2m
|
$189.8m
|
$200.5m
|
$248.6m
|
$248.1m
|
$261.8m
|
$270.4m
|
$250.8m
|
$235.8m
|
$218.4m
|
|
Other Nonoperating Income (Expense)
|
|
$740k
|
$301k
|
$674k
|
($515k)
|
($374k)
|
($1.2m)
|
$222k
|
$2.4m
|
$4.1m
|
$3.8m
|
|
Costs and Expenses
|
|
$295.3m
|
$310.1m
|
$335.1m
|
$462.8m
|
$432.8m
|
$455.7m
|
$505.1m
|
$474.0m
|
$431.7m
|
$510.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$10.5m
|
$5.8m
|
$5.2m
|
$3.9m
|
$4.6m
|
$8.6m
|
$15.6m
|
$8.7m
|
$8.4m
|
$3.9m
|
|
General and Administrative Expense
|
|
$40.6m
|
$41.9m
|
$43.9m
|
$53.0m
|
$50.4m
|
$58.1m
|
$67.7m
|
$68.5m
|
$58.8m
|
$52.7m
|
|
Interest Expense
|
|
—
|
—
|
—
|
$8.1m
|
$5.3m
|
$4.2m
|
$2.5m
|
$3.1m
|
$3.0m
|
$2.7m
|
|
Selling and Marketing Expense
|
|
$116.9m
|
$123.9m
|
$131.8m
|
$172.9m
|
$166.2m
|
$170.9m
|
$181.9m
|
$167.4m
|
$159.6m
|
$149.5m
|
|
Income Tax Expense (Benefit)
|
|
$13.1m
|
$12.2m
|
$8.1m
|
($29k)
|
$2.9m
|
$8.3m
|
$8.9m
|
$3.2m
|
$8.4m
|
($49k)
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.1m)
|
($3.0m)
|
($2.7m)
|