|
Total Revenue
|
|
$199.6m
|
$234.6m
|
$253.3m
|
$279.3m
|
$245.6m
|
$270.9m
|
$293.1m
|
$320.0m
|
$336.3m
|
$359.0m
|
|
Cost of Goods and Services Sold
|
|
$97.5m
|
$115.3m
|
$126.0m
|
$148.8m
|
$130.1m
|
$144.4m
|
$155.5m
|
$166.8m
|
$175.6m
|
$180.4m
|
|
Gross Profit
|
|
$102.0m
|
$119.4m
|
$127.3m
|
$130.5m
|
$115.5m
|
$126.5m
|
$137.6m
|
$153.2m
|
$160.6m
|
$178.6m
|
|
Operating Income (Loss)
|
|
$48.0m
|
$56.5m
|
$62.4m
|
$22.7m
|
$27.8m
|
$54.6m
|
$58.8m
|
$66.0m
|
$71.2m
|
$77.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
$1.2m
|
$7.8m
|
$5.9m
|
$5.8m
|
$6.2m
|
$5.3m
|
$5.2m
|
$4.2m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$12.3m
|
$10.5m
|
—
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$22.6m
|
$22.1m
|
$46.1m
|
$27.0m
|
$38.5m
|
$39.6m
|
$51.6m
|
$55.3m
|
$53.9m
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
($449k)
|
$8.5m
|
$4.2m
|
($3.2m)
|
($842k)
|
($102k)
|
($585k)
|
—
|
—
|
—
|
|
Other Income
|
|
—
|
—
|
$13.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$50.1m
|
$55.5m
|
$76.2m
|
$23.2m
|
$29.0m
|
$49.0m
|
$52.8m
|
$64.4m
|
$71.2m
|
$74.9m
|
|
Investment Income, Net
|
|
—
|
—
|
—
|
—
|
$4.4m
|
$1.9m
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$32.1m
|
$43.8m
|
$60.7m
|
$6.9m
|
$16.1m
|
$34.3m
|
$37.1m
|
$48.1m
|
$53.7m
|
$58.0m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$2.6m
|
$2.6m
|
$2.5m
|
$878k
|
$1.2m
|
$2.8m
|
$2.4m
|
$2.2m
|
$2.9m
|
$2.0m
|
|
Earnings Per Share, Basic
|
|
$1.53
|
$2.09
|
$2.88
|
$0.33
|
$0.77
|
$1.65
|
$1.82
|
$2.41
|
$2.70
|
$2.92
|
|
Earnings Per Share, Diluted
|
|
$1.53
|
$2.09
|
$2.88
|
$0.33
|
$0.77
|
$1.65
|
$1.82
|
$2.41
|
$2.70
|
$2.92
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
20.4m
|
20.0m
|
19.9m
|
19.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
—
|
20.4m
|
20.0m
|
19.9m
|
19.9m
|
|
Other Nonoperating Income (Expense)
|
|
$2.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($272k)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
($1.5m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$15.9m
|
$16.6m
|
$14.9m
|
$13.8m
|
$10.2m
|
$11.9m
|
$13.8m
|
$16.2m
|
$16.1m
|
$17.1m
|
|
General and Administrative Expense
|
|
$40.2m
|
$47.6m
|
$47.7m
|
$55.2m
|
$49.7m
|
$46.1m
|
$48.7m
|
$56.6m
|
$56.2m
|
$62.5m
|
|
Nonoperating Income (Expense)
|
|
$2.1m
|
($989k)
|
$717k
|
$576k
|
$1.5m
|
($5.5m)
|
($5.9m)
|
($1.6m)
|
$80k
|
($1.9m)
|
|
Research and Development Expense
|
|
$2.9m
|
$3.2m
|
$6.2m
|
$13.9m
|
$12.8m
|
$14.1m
|
$16.8m
|
$17.0m
|
$18.1m
|
$20.8m
|
|
Selling and Marketing Expense
|
|
$10.1m
|
$12.2m
|
$11.3m
|
$12.8m
|
$11.0m
|
$11.9m
|
$13.3m
|
$13.6m
|
$15.3m
|
$18.4m
|
|
Income Tax Expense (Benefit)
|
|
$14.9m
|
$17.7m
|
$17.3m
|
$12.2m
|
$10.9m
|
$11.9m
|
$12.7m
|
$13.4m
|
$14.6m
|
$14.9m
|
|
Other Operating Income (Expense), Net
|
|
($836k)
|
$147k
|
$306k
|
($26k)
|
($272k)
|
($109k)
|
$0
|
$2k
|
$0
|
$91k
|