|
Total Revenue
|
|
$382.1m
|
$379.4m
|
$414.3m
|
$398.2m
|
$349.0m
|
$378.3m
|
$521.0m
|
$659.5m
|
$659.7m
|
$682.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$382.1m
|
$379.4m
|
$414.3m
|
$398.2m
|
$349.0m
|
$378.3m
|
$521.0m
|
$659.5m
|
$659.7m
|
$682.4m
|
|
Cost of Revenue
|
|
$290.0m
|
$280.6m
|
$304.4m
|
$295.5m
|
$259.4m
|
$282.4m
|
$390.1m
|
$463.3m
|
$455.3m
|
$473.2m
|
|
Gross Profit
|
|
$92.0m
|
$98.7m
|
$109.9m
|
$102.7m
|
$89.6m
|
$95.9m
|
$130.9m
|
$196.3m
|
$204.3m
|
$209.1m
|
|
Operating Income (Loss)
|
|
$35.7m
|
$37.9m
|
$50.6m
|
$43.8m
|
$35.8m
|
$39.4m
|
$40.2m
|
$87.0m
|
$91.4m
|
$95.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.7m
|
$1.6m
|
$1.2m
|
$1.2m
|
$1.3m
|
$800k
|
$7.6m
|
$12.6m
|
—
|
$12.4m
|
|
Goodwill, Impairment Loss
|
|
$1.8m
|
$925k
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Other Income
|
|
$859k
|
$1.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$36.5m
|
$39.4m
|
$50.3m
|
$45.2m
|
$31.2m
|
$37.2m
|
$13.9m
|
$44.0m
|
$50.5m
|
$69.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$24.9m
|
$26.6m
|
$40.0m
|
$35.8m
|
$25.2m
|
$29.9m
|
$11.2m
|
$35.0m
|
$40.1m
|
$53.0m
|
|
Earnings Per Share, Basic
|
|
$0.95
|
$1.02
|
$1.53
|
$1.37
|
$0.97
|
$1.14
|
$0.43
|
$1.34
|
$1.53
|
$2.02
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.34
|
$1.53
|
$2.02
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
26.1m
|
26.1m
|
26.1m
|
26.1m
|
26.1m
|
26.1m
|
26.1m
|
26.2m
|
26.2m
|
26.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
26.3m
|
|
Selling, General and Administrative Expense
|
|
$54.5m
|
$56.8m
|
$59.3m
|
$58.8m
|
$53.8m
|
$56.5m
|
$83.1m
|
$96.7m
|
$100.5m
|
$101.4m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
($323k)
|
$1.3m
|
($4.5m)
|
($2.1m)
|
($7.1m)
|
($1.8m)
|
($7.3m)
|
($2.8m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$33.6m
|
$23.4m
|
|
Current Income Tax Expense (Benefit)
|
|
$8.1m
|
$19.0m
|
$10.0m
|
$10.5m
|
$5.5m
|
$7.3m
|
$3.8m
|
$9.4m
|
$11.8m
|
$5.8m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$51.6m
|
$53.2m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$19.2m
|
$41.3m
|
$33.6m
|
$23.4m
|
|
Interest Expense, Debt
|
|
$20k
|
$17k
|
$1k
|
$1k
|
$18k
|
$100k
|
—
|
—
|
—
|
—
|
|
Other Expenses
|
|
$74k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$48.9m
|
$48.2m
|
|
Income Tax Expense (Benefit)
|
|
$11.6m
|
$12.8m
|
$10.3m
|
$9.4m
|
$6.1m
|
$7.4m
|
$2.7m
|
$9.0m
|
$10.4m
|
$16.1m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
$0
|
$4.0m
|
$2.9m
|
$0
|
$4.6m
|
$2.3m
|
$6.4m
|
—
|
—
|
$1
|