|
Total Revenue
|
|
$538.7m
|
$455.5m
|
$337.5m
|
$375.3m
|
$334.4m
|
$287.9m
|
$320.0m
|
$424.1m
|
$660.8m
|
$978.3m
|
|
Cost of Goods and Services Sold
|
|
$328.4m
|
$305.4m
|
$271.5m
|
$295.0m
|
$269.7m
|
$242.4m
|
$265.9m
|
$308.5m
|
$428.2m
|
$675.0m
|
|
Gross Profit (Calculated)
|
|
$210.3m
|
$150.1m
|
$66.0m
|
$80.3m
|
$64.7m
|
$45.5m
|
$54.1m
|
$115.6m
|
$232.6m
|
$303.3m
|
|
Operating Income (Loss)
|
|
$112.9m
|
($69.1m)
|
($122.7m)
|
$2.8m
|
($63.6m)
|
($124.8m)
|
$2.5m
|
$5.3m
|
$49.1m
|
$132.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$200k
|
$2.4m
|
$2.4m
|
$2.9m
|
$3.0m
|
$3.0m
|
$2.8m
|
$3.6m
|
$8.5m
|
$15.9m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
($2.3m)
|
($836k)
|
$3.8m
|
$2.5m
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$849k
|
$38.6m
|
$0
|
$7.7m
|
—
|
—
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$33.5m
|
($84.3m)
|
($120.8m)
|
($51.0m)
|
($76.1m)
|
($135.4m)
|
($33.1m)
|
($15.5m)
|
($563.9m)
|
$118.1m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.6m
|
$0
|
|
Investment Income, Interest
|
|
$3.0m
|
$3.6m
|
$8.0m
|
$7.9m
|
$2.1m
|
$575k
|
$4.5m
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$115.9m
|
($65.6m)
|
($115.0m)
|
$10.4m
|
($62.0m)
|
($125.0m)
|
$6.8m
|
$13.5m
|
$142.8m
|
$128.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$93.2m
|
($100.6m)
|
($95.7m)
|
$1.7m
|
($30.8m)
|
($128.0m)
|
$443k
|
$604k
|
$140.3m
|
$83.3m
|
|
Earnings Per Share, Basic
|
|
$2.48
|
($2.69)
|
($2.58)
|
$0.05
|
($0.87)
|
($3.62)
|
$0.01
|
$0.02
|
$2.82
|
$1.21
|
|
Earnings Per Share, Diluted
|
|
$2.47
|
($2.69)
|
($2.58)
|
$0.05
|
($0.87)
|
($3.62)
|
$0.01
|
$0.02
|
$2.77
|
$1.20
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
37.5m
|
37.5m
|
37.1m
|
35.8m
|
35.3m
|
35.3m
|
34.2m
|
34.2m
|
49.7m
|
69.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
37.7m
|
37.5m
|
37.1m
|
36.2m
|
35.3m
|
35.3m
|
34.5m
|
34.5m
|
50.6m
|
69.4m
|
|
Selling, General and Administrative Expense
|
|
$53.1m
|
$116.1m
|
$104.0m
|
$96.8m
|
$95.1m
|
$115.0m
|
$94.2m
|
$101.5m
|
$116.2m
|
$128.8m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($298k)
|
$1.8m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.5m
|
$32.2m
|
—
|
|
Costs and Expenses
|
|
$425.9m
|
$524.6m
|
$507.4m
|
$412.0m
|
$428.5m
|
$447.8m
|
$359.5m
|
$418.8m
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$23.7m
|
$17.8m
|
($15.2m)
|
$7.9m
|
($36.3m)
|
$11.4m
|
$3k
|
$15.5m
|
$7.1m
|
$10.9m
|
|
Interest Expense
|
|
$28k
|
$72k
|
$291k
|
$314k
|
$621k
|
$787k
|
$216k
|
—
|
$2.4m
|
$2.6m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.1m
|
$2.2m
|
$1.3m
|
$600k
|
$1.7m
|
—
|
—
|
|
Research and Development Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.7m
|
$6.7m
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
—
|
—
|
—
|
$8.5m
|
$5.6m
|
$5.8m
|
$0
|
—
|
—
|
|
Restructuring Costs
|
|
—
|
—
|
$5.7m
|
$4.4m
|
$1.4m
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$22.6m
|
$35.0m
|
($19.3m)
|
$8.7m
|
($31.3m)
|
$2.9m
|
$6.3m
|
$12.9m
|
$2.5m
|
$45.2m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.2m
|
—
|
—
|