|
Total Revenue
|
|
$91.8m
|
$77.5m
|
$91.8m
|
$90.6m
|
$97.5m
|
$122.8m
|
$157.1m
|
$185.5m
|
$209.9m
|
$245.3m
|
|
Cost of Revenue
|
|
$69.6m
|
$60.2m
|
$69.9m
|
$72.5m
|
$77.0m
|
$113.7m
|
$131.7m
|
$144.9m
|
$157.0m
|
$187.5m
|
|
Gross Profit
|
|
$22.2m
|
$17.3m
|
$21.9m
|
$18.1m
|
$20.5m
|
$9.1m
|
$25.4m
|
$40.6m
|
$52.9m
|
$57.8m
|
|
Operating Income (Loss)
|
|
—
|
—
|
—
|
$617k
|
$3.0m
|
($11.3m)
|
$1.2m
|
$6.9m
|
$15.2m
|
$15.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$234k
|
$236k
|
$237k
|
$11k
|
—
|
$2.5m
|
$2.5m
|
$2.2m
|
$2.2m
|
$2.5m
|
|
Investment Income, Interest
|
|
$386k
|
$606k
|
$1.5m
|
$1.3m
|
$167k
|
$50k
|
$129k
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$7.0m
|
($12.9m)
|
($145k)
|
$2.3m
|
$3.3m
|
($11.2m)
|
$561k
|
$5.6m
|
$15.4m
|
$14.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$5.0m
|
($9.8m)
|
($308k)
|
$1.9m
|
$2.4m
|
($8.8m)
|
$367k
|
$4.6m
|
$12.2m
|
$12.5m
|
|
Earnings Per Share, Basic
|
|
$0.52
|
($1.01)
|
($0.03)
|
$0.19
|
$0.24
|
($0.83)
|
$0.03
|
$0.42
|
$1.12
|
$1.14
|
|
Earnings Per Share, Diluted
|
|
$0.52
|
($1.01)
|
($0.03)
|
$0.19
|
$0.24
|
($0.83)
|
$0.03
|
$0.42
|
$1.11
|
$1.12
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.36
|
$0.36
|
$0.39
|
$0.43
|
$0.44
|
$0.33
|
$0.00
|
$0.00
|
$1.11
|
$1.12
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
9.7m
|
9.8m
|
9.8m
|
9.9m
|
10.0m
|
10.5m
|
10.6m
|
10.7m
|
10.9m
|
11.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
9.7m
|
9.8m
|
9.8m
|
9.9m
|
10.0m
|
10.5m
|
10.7m
|
10.8m
|
11.1m
|
11.1m
|
|
Selling, General and Administrative Expense
|
|
$14.6m
|
$15.4m
|
$17.6m
|
$16.9m
|
$17.5m
|
$20.4m
|
$23.1m
|
$32.2m
|
$37.1m
|
$41.6m
|
|
Current Income Tax Expense (Benefit)
|
|
$2.9m
|
$78k
|
$322k
|
$727k
|
$1.5m
|
$790k
|
$314k
|
$1.5m
|
$1.7m
|
$332k
|
|
Interest Expense
|
|
$10k
|
$12k
|
$12k
|
$12k
|
$11k
|
$450k
|
$1.1m
|
$248k
|
($583k)
|
($257k)
|
|
Other Expenses
|
|
—
|
—
|
—
|
$617k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Research and Development Expense
|
|
$3.9m
|
$3.2m
|
$3.5m
|
$3.4m
|
$3.4m
|
$3.8m
|
$4.1m
|
$3.9m
|
$4.0m
|
$6.4m
|
|
Restructuring and Related Cost, Incurred Cost
|
|
$630k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$2.0m
|
($3.0m)
|
$163k
|
$440k
|
$893k
|
($2.4m)
|
$194k
|
$1.0m
|
$3.2m
|
$2.3m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
$400k
|
$939k
|
$248k
|
$583k
|
$257k
|
|
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
|
|
—
|
—
|
($823k)
|
($348k)
|
($113k)
|
($527k)
|
($250k)
|
$374k
|
$364k
|
$514k
|
|
Other Operating Income (Expense), Net
|
|
—
|
—
|
—
|
$617k
|
$3.0m
|
$827k
|
$0
|
($80k)
|
$1.2m
|
$621k
|