|
Total Revenue
|
|
$0
|
$107.0m
|
$275.8m
|
$265.8m
|
$249.1m
|
$277.8m
|
$286.3m
|
$291.1m
|
$247.6m
|
$244.7m
|
|
Cost of Revenue
|
|
—
|
$6.8m
|
$167.7m
|
$153.2m
|
$149.9m
|
$168.5m
|
$169.7m
|
$178.9m
|
$150.3m
|
$139.3m
|
|
Gross Profit (Calculated) (derived)
|
|
—
|
$100.2m
|
$108.1m
|
$112.6m
|
$99.2m
|
$109.4m
|
$116.6m
|
$112.1m
|
$97.3m
|
$105.4m
|
|
Operating Income (Loss)
|
|
($2.6m)
|
$9.2m
|
$12.7m
|
$13.4m
|
$9.3m
|
$25.3m
|
$29.5m
|
$14.6m
|
$5.8m
|
$17.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$6.0m
|
$9.5m
|
$5.0m
|
$4.0m
|
$3.5m
|
$2.6m
|
$2.3m
|
$3.2m
|
$2.6m
|
$1.3m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($95k)
|
($343k)
|
$7k
|
($146k)
|
($98k)
|
$44k
|
$170k
|
($158k)
|
($7k)
|
($64k)
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($6.8m)
|
($7.0m)
|
($7.0m)
|
$1.2m
|
($3.4m)
|
$10.0m
|
$17.3m
|
$5.0m
|
$5.4m
|
$8.8m
|
|
Investment Income, Interest
|
|
$27k
|
$107k
|
$116k
|
$194k
|
$260k
|
$142k
|
$189k
|
$497k
|
$782k
|
$151k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$23.1m
|
$26.7m
|
$8.8m
|
$5.2m
|
$14.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
—
|
—
|
$5.7m
|
$3.3m
|
$2.8m
|
$15.5m
|
$19.7m
|
$6.2m
|
$2.8m
|
$9.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($6.5m)
|
($2.1m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$127k
|
$32k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
($0.18)
|
($0.05)
|
$0.13
|
$0.07
|
$0.06
|
$0.32
|
$0.41
|
$0.13
|
$0.06
|
$0.19
|
|
Earnings Per Share, Diluted
|
|
($0.18)
|
($0.05)
|
$0.12
|
$0.07
|
$0.06
|
$0.30
|
$0.39
|
$0.12
|
$0.06
|
$0.19
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
36.6m
|
43.0m
|
44.7m
|
46.9m
|
47.7m
|
48.6m
|
48.2m
|
48.6m
|
48.8m
|
48.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
36.6m
|
43.0m
|
46.1m
|
47.6m
|
50.0m
|
51.8m
|
50.4m
|
50.2m
|
50.0m
|
50.3m
|
|
Selling, General and Administrative Expense
|
|
$78.9m
|
$91.0m
|
$95.4m
|
$92.5m
|
$83.8m
|
$78.8m
|
$81.8m
|
$91.3m
|
$85.6m
|
$83.1m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.8m
|
$4.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$3.0m
|
$4.9m
|
$878k
|
$2.7m
|
$2.3m
|
$7.6m
|
$7.5m
|
$4.8m
|
$3.7m
|
$4.1m
|
|
Interest Expense
|
|
$2.7m
|
$6.8m
|
$6.7m
|
$6.3m
|
$3.6m
|
$2.3m
|
$3.2m
|
$6.2m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$1.1m
|
$4.2m
|
$435k
|
$3.8m
|
$3.1m
|
$7.6m
|
$7.0m
|
$2.6m
|
$2.4m
|
$5.2m
|