|
Total Revenue
|
|
$577.2m
|
$620.6m
|
$683.5m
|
$610.8m
|
$540.1m
|
$593.6m
|
$554.4m
|
$431.4m
|
$396.8m
|
$278.1m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
$620.6m
|
$683.5m
|
$610.8m
|
$540.1m
|
$593.6m
|
$583.1m
|
$433.2m
|
$397.5m
|
$278.1m
|
|
Cost of Revenue
|
|
$451.1m
|
$485.8m
|
$538.9m
|
$499.2m
|
$474.0m
|
$491.9m
|
$461.1m
|
$322.7m
|
$308.2m
|
$204.6m
|
|
Gross Profit
|
|
$126.1m
|
$134.8m
|
$147.0m
|
$114.0m
|
$112.7m
|
$101.7m
|
$93.3m
|
$108.7m
|
$88.6m
|
$73.5m
|
|
Operating Income (Loss)
|
|
$39.2m
|
$45.5m
|
$52.7m
|
$22.7m
|
($14.4m)
|
$14.8m
|
($6.0m)
|
$12.4m
|
($18.1m)
|
($16.5m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$3.1m
|
$2.1m
|
$2.4m
|
$2.4m
|
$2.4m
|
$2.4m
|
$3.5m
|
$3.7m
|
$3.7m
|
$2.5m
|
|
Capitalized Computer Software, Amortization
|
|
$973k
|
$1.2m
|
$1.2m
|
$1.1m
|
$1.1m
|
$1.1m
|
$875k
|
$400k
|
$51k
|
$21k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$39.6m
|
$0
|
$0
|
—
|
—
|
$15.6m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1
|
($1)
|
($1)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1
|
($1)
|
($1)
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$56k
|
$50k
|
$68k
|
$60k
|
$0
|
$61k
|
$0
|
$156k
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
$21.9m
|
$14.6m
|
$15.1m
|
($6.1m)
|
$12.4m
|
($16.4m)
|
($17.0m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
$21.9m
|
$14.6m
|
$15.1m
|
$6.1m
|
$12.4m
|
$16.4m
|
($12.8m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
$21.9m
|
$14.6m
|
$15.1m
|
$6.1m
|
$12.4m
|
$16.4m
|
($14.2m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$25.3m
|
$28.2m
|
$39.9m
|
$17.1m
|
($10.4m)
|
$11.7m
|
($4.3m)
|
$9.9m
|
($12.5m)
|
($27.0m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$25.2m
|
$28.2m
|
$39.8m
|
$17.0m
|
($10.5m)
|
$11.6m
|
($4.4m)
|
$9.6m
|
($12.7m)
|
($12.9m)
|
|
Earnings Per Share, Basic
|
|
$2.19
|
$2.42
|
$3.38
|
$1.44
|
($0.88)
|
$0.99
|
($0.37)
|
$0.91
|
($1.19)
|
($2.54)
|
|
Earnings Per Share, Diluted
|
|
$2.18
|
$2.42
|
$3.38
|
$1.44
|
($0.88)
|
$0.97
|
($0.37)
|
$0.91
|
($1.19)
|
($2.54)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.42
|
$0.50
|
$0.57
|
$0.61
|
$0.66
|
$0.74
|
$0.82
|
$0.89
|
$0.92
|
$0.81
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
11.5m
|
11.6m
|
11.8m
|
11.8m
|
11.8m
|
11.9m
|
11.6m
|
10.7m
|
10.5m
|
10.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
11.6m
|
11.7m
|
11.8m
|
11.8m
|
11.8m
|
12.0m
|
11.6m
|
10.8m
|
10.5m
|
10.6m
|
|
Selling, General and Administrative Expense
|
|
$83.8m
|
$87.2m
|
$91.9m
|
$88.9m
|
$80.4m
|
$84.5m
|
$95.8m
|
$92.7m
|
$100.2m
|
$71.9m
|
|
Other Nonoperating Income (Expense)
|
|
$930k
|
$1.5m
|
$369k
|
$458k
|
$336k
|
$373k
|
$416k
|
$1.7m
|
$2.9m
|
$196k
|
|
Current Income Tax Expense (Benefit)
|
|
$16.0m
|
$13.5m
|
$12.9m
|
$2.9m
|
$7.1m
|
$1.1m
|
$1.3m
|
$53k
|
$83k
|
$33k
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.9m
|
—
|
|
Income Tax Expense (Benefit)
|
|
$13.9m
|
$17.5m
|
$11.7m
|
$4.8m
|
($4.1m)
|
$3.4m
|
($1.8m)
|
$2.6m
|
($3.9m)
|
($4.3m)
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
($520k)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Interest Income (Expense), Net
|
|
($954k)
|
($1.2m)
|
($1.5m)
|
($1.2m)
|
($540k)
|
($110k)
|
($519k)
|
($1.6m)
|
($1.3m)
|
($765k)
|