|
Total Revenue
|
|
$226.0m
|
$247.7m
|
$231.6m
|
$254.1m
|
$244.8m
|
$256.7m
|
$266.8m
|
$279.1m
|
$291.6m
|
$304.1m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$96.6m
|
$106.0m
|
$96.0m
|
$103.9m
|
$89.3m
|
$91.0m
|
$91.1m
|
$95.0m
|
$97.9m
|
$107.2m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$5.6m
|
$9.8m
|
$15.5m
|
$14.7m
|
$15.8m
|
$8.1m
|
$12.4m
|
$16.0m
|
$21.3m
|
$20.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$7.8m
|
$9.5m
|
$9k
|
$9.6m
|
$10.5m
|
$14.9m
|
$14.5m
|
$15k
|
$13.4m
|
$13.7m
|
|
Capitalized Computer Software, Amortization
|
|
$7.7m
|
$10.1m
|
$9.6m
|
$11.0m
|
$12.7m
|
$15.6m
|
$18.9m
|
$22.0m
|
$24.1m
|
$25.9m
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
$17.7m
|
$8.0m
|
$15.8m
|
$18.5m
|
$25.2m
|
$23.6m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$1
|
$1
|
|
Income (Loss) from Equity Method Investments
|
|
$121k
|
($5k)
|
$42k
|
$64k
|
($51k)
|
($462k)
|
($747k)
|
($384k)
|
($230k)
|
($190k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$6.1m
|
$10.5m
|
$16.6m
|
$17.9m
|
$17.8m
|
$7.8m
|
$15.6m
|
$18.5m
|
$24.8m
|
$23.2m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
$5.8m
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
$13.3m
|
$14.2m
|
$14.1m
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
$19.0m
|
$1.6m
|
—
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$3.8m
|
$10.0m
|
$32.2m
|
$15.8m
|
$14.1m
|
$5.8m
|
$12.1m
|
$15.2m
|
$20.0m
|
$18.3m
|
|
Earnings Per Share, Basic
|
|
$0.12
|
$0.31
|
$1.00
|
$0.49
|
$0.44
|
$0.19
|
$0.39
|
$0.50
|
$0.66
|
$0.61
|
|
Earnings Per Share, Diluted
|
|
$0.12
|
$0.31
|
$1.00
|
$0.49
|
$0.44
|
$0.18
|
$0.39
|
$0.50
|
$0.66
|
$0.61
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.12
|
$0.31
|
$1.00
|
$0.49
|
$0.44
|
$0.19
|
$0.39
|
$0.10
|
$0.11
|
$0.12
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
31.7m
|
31.9m
|
32.3m
|
32.4m
|
32.0m
|
31.5m
|
30.6m
|
30.6m
|
30.4m
|
30.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
32.1m
|
32.2m
|
32.3m
|
32.4m
|
32.0m
|
31.6m
|
30.7m
|
30.7m
|
30.5m
|
30.1m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$28.9m
|
$27.9m
|
$25.7m
|
$29.1m
|
$32.3m
|
$41.7m
|
$44.3m
|
$45.5m
|
$48.9m
|
$51.0m
|
|
Selling and Marketing Expense
|
|
$39.0m
|
$42.9m
|
$35.7m
|
$37.9m
|
$35.3m
|
$39.5m
|
$44.1m
|
$45.7m
|
$47.2m
|
$49.4m
|
|
Other Nonoperating Income (Expense)
|
|
$581k
|
$733k
|
$1.1m
|
$3.2m
|
$2.0m
|
—
|
—
|
—
|
($318k)
|
($358k)
|
|
Costs and Expenses
|
|
$220.4m
|
$237.9m
|
$216.1m
|
$239.4m
|
$229.0m
|
$248.7m
|
$254.4m
|
$263.0m
|
$270.4m
|
$283.8m
|
|
Other General and Administrative Expense
|
|
$33.7m
|
$34.8m
|
$34.4m
|
$40.6m
|
$41.9m
|
$39.7m
|
$36.9m
|
$35.7m
|
$35.1m
|
$32.8m
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
—
|
—
|
—
|
—
|
—
|
$200k
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$2.4m
|
$529k
|
$3.3m
|
$3.7m
|
$3.7m
|
$1.9m
|
$3.5m
|
$3.3m
|
$4.8m
|
$4.9m
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
($289k)
|
$3.1m
|
$2.5m
|
—
|
—
|