|
Total Revenue
|
|
$168.2m
|
$225.5m
|
$336.0m
|
$340.5m
|
$280.2m
|
$311.7m
|
$320.5m
|
$251.6m
|
$278.8m
|
$295.3m
|
|
Cost of Revenue
|
|
$85.2m
|
$110.2m
|
$164.0m
|
$176.0m
|
$156.8m
|
$161.8m
|
$197.8m
|
$158.6m
|
$148.7m
|
$163.8m
|
|
Gross Profit
|
|
$97.3m
|
$121.2m
|
$178.6m
|
$171.9m
|
$138.2m
|
$176.5m
|
$153.5m
|
$126.7m
|
$154.7m
|
$154.3m
|
|
Operating Expenses
|
|
$74.4m
|
$93.6m
|
$140.7m
|
$152.1m
|
$150.2m
|
$167.2m
|
$238.8m
|
$236.1m
|
$197.3m
|
$184.5m
|
|
Operating Income (Loss)
|
|
$22.9m
|
$27.6m
|
$37.9m
|
$19.8m
|
($12.0m)
|
$9.2m
|
($85.2m)
|
($109.4m)
|
($42.5m)
|
($30.2m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$101k
|
$507k
|
$1.3m
|
$4.2m
|
$9.0m
|
$8.8m
|
$8.5m
|
$1.2m
|
$4.3m
|
$4.9m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$32.9m
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
$29.1m
|
$40.2m
|
$22.6m
|
($6.5m)
|
$7.6m
|
($84.4m)
|
($99.0m)
|
($29.1m)
|
($17.1m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$22.7m
|
$29.7m
|
$40.5m
|
$24.3m
|
($5.3m)
|
$8.7m
|
($83.3m)
|
($102.3m)
|
($36.5m)
|
($23.4m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$20.5m
|
$21.0m
|
$51.8m
|
$20.9m
|
($5.8m)
|
($6.3m)
|
($83.8m)
|
($102.4m)
|
($35.9m)
|
($22.7m)
|
|
Earnings Per Share, Basic
|
|
$1.02
|
$1.02
|
$2.44
|
$0.96
|
($0.27)
|
($0.28)
|
($3.67)
|
($4.42)
|
($1.52)
|
($0.86)
|
|
Earnings Per Share, Diluted
|
|
$0.97
|
$0.96
|
$2.30
|
$0.94
|
($0.27)
|
($0.28)
|
($3.67)
|
($4.42)
|
($1.52)
|
($0.86)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
20.1m
|
20.7m
|
21.3m
|
21.8m
|
22.0m
|
22.5m
|
22.9m
|
23.2m
|
23.7m
|
26.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
21.1m
|
21.9m
|
22.5m
|
22.2m
|
22.0m
|
22.5m
|
22.9m
|
23.2m
|
23.7m
|
26.6m
|
|
Research and Development Expense
|
|
$5.1m
|
$5.3m
|
$7.0m
|
$9.4m
|
$14.1m
|
$16.6m
|
$21.9m
|
$20.8m
|
$21.6m
|
$19.4m
|
|
General and Administrative Expense
|
|
$31.8m
|
$37.6m
|
$38.0m
|
$37.1m
|
$38.6m
|
$37.9m
|
$43.9m
|
$75.3m
|
$72.6m
|
$67.4m
|
|
Other Nonoperating Income (Expense)
|
|
($329k)
|
$1.3m
|
($696k)
|
($229k)
|
$5.8m
|
($710k)
|
($862k)
|
$468k
|
$850k
|
$2.4m
|
|
Cost of Property Repairs and Maintenance
|
|
$2.5m
|
$2.4m
|
$2.3m
|
$2.9m
|
$2.5m
|
$3.4m
|
$4.5m
|
$5.1m
|
$6.4m
|
$7.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.2m
|
$691k
|
$131k
|
$366k
|
$505k
|
$537k
|
$504k
|
$356k
|
$422k
|
$406k
|
|
Interest Expense
|
|
$6k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.4m
|
$0
|
$0
|
|
Selling and Marketing Expense
|
|
$37.5m
|
$50.8m
|
$95.6m
|
$105.5m
|
$97.5m
|
$112.8m
|
$120.8m
|
$107.1m
|
$103.1m
|
$97.7m
|
|
Income Tax Expense (Benefit)
|
|
$2.2m
|
$8.7m
|
($11.4m)
|
$3.3m
|
$549k
|
$15.0m
|
$504k
|
$105k
|
($588k)
|
($632k)
|