|
Total Revenue
|
|
$418.5m
|
$388.9m
|
$453.2m
|
$455.7m
|
$472.6m
|
$590.6m
|
$826.8m
|
$649.2m
|
$529.2m
|
$647.7m
|
|
Cost of Revenue
|
|
$333.4m
|
$329.1m
|
$382.4m
|
$425.7m
|
$416.8m
|
$469.1m
|
$629.5m
|
$583.8m
|
$479.6m
|
$554.3m
|
|
Gross Profit
|
|
$85.2m
|
$59.8m
|
$70.8m
|
$30.1m
|
$55.8m
|
$121.5m
|
$197.3m
|
$65.4m
|
$49.6m
|
$93.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.2m
|
$1.2m
|
$1.3m
|
$1.1m
|
$1.0m
|
$899k
|
$821k
|
$757k
|
$749k
|
$1.9m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
$0
|
$0
|
|
Investment Income, Interest
|
|
$166k
|
$248k
|
$515k
|
$293k
|
$473k
|
$21k
|
$326k
|
$3.7m
|
$5.4m
|
$2.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$34.2m
|
$42.6m
|
$7.5m
|
$24.2m
|
$86.1m
|
$161.7m
|
$41.8m
|
$25.3m
|
$53.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$37.2m
|
$22.5m
|
$36.3m
|
$5.6m
|
$19.0m
|
$66.6m
|
$125.0m
|
$32.4m
|
$19.3m
|
$41.0m
|
|
Earnings Per Share, Basic
|
|
$1.99
|
$1.19
|
$1.90
|
$0.29
|
$0.99
|
$3.44
|
$6.41
|
$1.66
|
$0.99
|
$2.11
|
|
Earnings Per Share, Diluted
|
|
$1.95
|
$1.17
|
$1.88
|
$0.29
|
$0.98
|
$3.41
|
$6.37
|
$1.66
|
$0.99
|
$2.10
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.12
|
$1.37
|
$1.12
|
$0.12
|
$0.12
|
$1.62
|
$2.12
|
$2.12
|
$2.62
|
$1.12
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.8m
|
19.0m
|
19.1m
|
19.2m
|
19.3m
|
19.3m
|
19.5m
|
19.5m
|
19.5m
|
19.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
19.1m
|
19.2m
|
19.3m
|
19.3m
|
19.4m
|
19.5m
|
19.6m
|
19.6m
|
19.6m
|
19.6m
|
|
Selling, General and Administrative Expense
|
|
$26.1m
|
$25.5m
|
$28.3m
|
$24.5m
|
$31.3m
|
$32.4m
|
$36.0m
|
$30.7m
|
$29.6m
|
$39.0m
|
|
Other Nonoperating Income (Expense)
|
|
($183k)
|
($53k)
|
($274k)
|
$1.8m
|
$1.3m
|
($114k)
|
($88k)
|
$3.4m
|
($37k)
|
($17k)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
$195k
|
$0
|
$0
|
—
|
$61k
|
$325k
|
|
Current Income Tax Expense (Benefit)
|
|
$18.5m
|
$9.1m
|
$9.2m
|
$59k
|
$5.6m
|
$19.6m
|
$36.4m
|
$9.1m
|
$1.8m
|
$13.5m
|
|
Interest Expense
|
|
$158k
|
$136k
|
$114k
|
$168k
|
$106k
|
$96k
|
$91k
|
$87k
|
$89k
|
$52k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$1.3m
|
$1.4m
|
$1.4m
|
$1.3m
|
$1.3m
|
$1.9m
|
|
Income Tax Expense (Benefit)
|
|
$19.0m
|
$11.6m
|
$6.4m
|
$1.9m
|
$5.2m
|
$19.5m
|
$36.7m
|
$9.3m
|
$6.0m
|
$12.8m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
($2.5m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|