|
Total Revenue
|
|
$483.5m
|
$536.4m
|
$627.0m
|
$655.1m
|
$497.4m
|
$513.6m
|
$497.5m
|
$543.7m
|
$530.8m
|
$540.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$483.5m
|
$536.4m
|
$627.0m
|
$655.1m
|
$497.4m
|
$513.6m
|
$497.5m
|
$543.7m
|
$530.8m
|
$540.0m
|
|
Cost of Revenue
|
|
$393.2m
|
$433.1m
|
$509.8m
|
$533.7m
|
$402.4m
|
$427.3m
|
$407.9m
|
$431.7m
|
$412.7m
|
$426.3m
|
|
Gross Profit
|
|
$90.4m
|
$103.3m
|
$117.2m
|
$121.4m
|
$95.0m
|
$86.3m
|
$89.6m
|
$112.0m
|
$118.1m
|
$113.8m
|
|
Operating Income (Loss)
|
|
—
|
$27.7m
|
$38.9m
|
$36.5m
|
$15.6m
|
$4.5m
|
($7.2m)
|
$9.1m
|
$20.5m
|
$21.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$9.6m
|
$7.0m
|
$7.1m
|
$6.6m
|
$5.7m
|
$5.8m
|
$6.1m
|
$5.3m
|
$4.6m
|
$3.3m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($12k)
|
($804k)
|
$483k
|
($202k)
|
$32k
|
($452k)
|
($434k)
|
($77k)
|
$154k
|
($211k)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$61.1m
|
$0
|
$0
|
$0
|
$0
|
$0
|
$3.0m
|
—
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($151.0m)
|
$2.1m
|
($34.6m)
|
$12.2m
|
$9.6m
|
$2.8m
|
($5.1m)
|
$14.6m
|
$21.2m
|
$32.9m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($14)
|
$0
|
($3)
|
$4
|
$2
|
$0
|
($4)
|
$0
|
$4
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($14)
|
$0
|
($3)
|
$4
|
$2
|
$0
|
($4)
|
$0
|
$4
|
$1
|
|
Income (Loss) from Equity Method Investments
|
|
($1.3m)
|
$6k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
$228k
|
$307k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
$786k
|
$847k
|
$301k
|
$454k
|
$566k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($147.2m)
|
$8.0m
|
($26.7m)
|
$17.4m
|
$14.0m
|
$4.6m
|
($9.0m)
|
$944k
|
$14.4m
|
$17.4m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
$3.6m
|
($45.6m)
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$25.8m
|
$3.5m
|
($45.7m)
|
$165k
|
$103k
|
$126k
|
|
Net Income (Loss) Attributable to Parent
|
|
($141.7m)
|
$4.1m
|
($31.2m)
|
$42.6m
|
$7.6m
|
$3.6m
|
($45.6m)
|
$1.5m
|
$42.9m
|
$7.5m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$0
|
($83k)
|
($113k)
|
($165k)
|
($103k)
|
($126k)
|
|
Earnings Per Share, Basic
|
|
($13.79)
|
$0.40
|
($3.01)
|
$4.09
|
$0.72
|
$0.34
|
($4.25)
|
$0.14
|
$4.01
|
$0.73
|
|
Earnings Per Share, Diluted
|
|
($13.79)
|
$0.39
|
($3.01)
|
$4.00
|
$0.71
|
$0.34
|
($4.25)
|
$0.13
|
$3.89
|
$0.69
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
10.3m
|
10.3m
|
10.4m
|
10.4m
|
10.5m
|
10.6m
|
10.7m
|
10.8m
|
10.7m
|
10.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
10.3m
|
10.5m
|
10.4m
|
10.6m
|
10.7m
|
10.8m
|
10.7m
|
11.0m
|
11.0m
|
10.9m
|
|
Selling, General and Administrative Expense
|
|
$86.0m
|
$80.5m
|
$87.7m
|
$88.0m
|
$73.6m
|
$76.0m
|
$82.7m
|
$97.6m
|
$96.4m
|
$88.6m
|
|
Other Nonoperating Income (Expense)
|
|
$1.5m
|
$367k
|
$461k
|
($4.5m)
|
$2.1m
|
$3.1m
|
$1.6m
|
($2.6m)
|
($1.1m)
|
$420k
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
($8.9m)
|
$5.9m
|
$6.1m
|
$4.3m
|
($7.5m)
|
$980k
|
$896k
|
$1.5m
|
$747k
|
$1.6m
|
|
Interest Expense
|
|
$6.6m
|
$8.4m
|
$6.2m
|
$4.9m
|
$3.8m
|
$3.0m
|
$3.3m
|
$5.5m
|
—
|
—
|
|
Research and Development Expense
|
|
$3.5m
|
$2.2m
|
$2.6m
|
$2.6m
|
$2.6m
|
$2.2m
|
$2.2m
|
$2.6m
|
$2.8m
|
$3.6m
|
|
Income Tax Expense (Benefit)
|
|
($5.5m)
|
$3.9m
|
$4.5m
|
($25.2m)
|
($11.8m)
|
$1.1m
|
$36.7m
|
($355k)
|
($28.4m)
|
$10.0m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
$0
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($5.0m)
|
($4.9m)
|