|
Total Revenue
|
|
$63.1m
|
$60.9m
|
$57.4m
|
$55.9m
|
$58.2m
|
$69.8m
|
$79.0m
|
$86.8m
|
$170.5m
|
$251.7m
|
|
Gross Profit
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$67.1m
|
$99.5m
|
|
Operating Income (Loss)
|
|
($4.7m)
|
($5.1m)
|
—
|
—
|
—
|
—
|
—
|
—
|
$24.3m
|
$39.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$725k
|
$980k
|
$996k
|
$964k
|
$907k
|
$2.0m
|
$2.7m
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$486k
|
$466k
|
($201k)
|
$158k
|
$108k
|
($533k)
|
$1.3m
|
($400k)
|
$200k
|
$100k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$675k
|
$0
|
—
|
—
|
$2k
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($5.4m)
|
($2.2m)
|
$3.1m
|
($161k)
|
$930k
|
($261k)
|
($4.0m)
|
$2.0m
|
$21.7m
|
$33.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($4.8m)
|
($5.1m)
|
$1.8m
|
($528k)
|
$1.0m
|
($963k)
|
($10.5m)
|
$139k
|
$24.5m
|
$41.4m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
($1.7m)
|
($10.5m)
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($5.5m)
|
($5.1m)
|
$4k
|
($1.6m)
|
$617k
|
($1.7m)
|
($11.9m)
|
($908k)
|
$28.7m
|
$32.2m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($387k)
|
($304k)
|
$7k
|
($17k)
|
$27k
|
($132k)
|
($70k)
|
$19k
|
$15k
|
—
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($0.08)
|
$0.03
|
($0.06)
|
($0.44)
|
($0.03)
|
$0.98
|
$1.01
|
|
Earnings Per Share, Diluted
|
|
($0.22)
|
($0.20)
|
$-0.00
|
($0.06)
|
$0.02
|
($0.06)
|
($0.44)
|
($0.03)
|
$0.89
|
$0.92
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
25.5m
|
25.8m
|
25.9m
|
25.8m
|
24.6m
|
26.6m
|
27.3m
|
28k
|
29.2m
|
31.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
25.5m
|
25.8m
|
25.9m
|
25.8m
|
25.6m
|
26.6m
|
27.3m
|
28k
|
32.2m
|
35.0m
|
|
Selling, General and Administrative Expense
|
|
$19.5m
|
$20.2m
|
$15.8m
|
$19.0m
|
$18.7m
|
$27.9m
|
$37.9m
|
$31.0m
|
$42.7m
|
$59.6m
|
|
Costs and Expenses
|
|
$67.8m
|
$66.0m
|
$55.6m
|
$56.4m
|
$57.2m
|
$71.4m
|
$89.5m
|
$86.6m
|
$146.0m
|
$210.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.3m
|
$775k
|
$1.6m
|
$1.4m
|
$1.0m
|
$754k
|
$1.3m
|
$1.3m
|
$1.4m
|
$5.1m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.1m
|
$2.3m
|
$1.8m
|
$1.8m
|
$1.6m
|
$1.4m
|
$1.6m
|
|
Income Tax Expense (Benefit)
|
|
$1.1m
|
$285k
|
$1.8m
|
$1.1m
|
$401k
|
$842k
|
$1.5m
|
$1.0m
|
($4.2m)
|
$9.2m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($63k)
|
$23k
|
($33k)
|
($51k)
|
($135k)
|
$108k
|
($11k)
|
($179k)
|
$149k
|
$1.6m
|