|
Total Revenue
|
|
$433.7m
|
$490.6m
|
$544.3m
|
$562.4m
|
$594.2m
|
$751.7m
|
$743.4m
|
$663.8m
|
$592.8m
|
$592.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$433.7m
|
$490.6m
|
$544.3m
|
$562.4m
|
$594.2m
|
$751.7m
|
$743.4m
|
$663.8m
|
$592.8m
|
$592.4m
|
|
Cost of Revenue
|
|
$257.3m
|
$279.6m
|
$302.4m
|
$312.7m
|
$329.2m
|
$417.5m
|
$472.0m
|
$419.8m
|
$391.9m
|
$384.3m
|
|
Gross Profit
|
|
$176.5m
|
$210.9m
|
$241.9m
|
$249.8m
|
$265.0m
|
$334.1m
|
$271.3m
|
$244.1m
|
$201.0m
|
$208.1m
|
|
Operating Expenses
|
|
$153.6m
|
$165.3m
|
$178.8m
|
$186.0m
|
$193.9m
|
$222.8m
|
$205.0m
|
$232.3m
|
$244.5m
|
$224.3m
|
|
Operating Income (Loss)
|
|
$22.9m
|
$45.6m
|
$63.0m
|
$63.8m
|
$71.1m
|
$111.3m
|
$66.3m
|
$11.7m
|
($43.5m)
|
($16.2m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.2m
|
$1.3m
|
$1.1m
|
$1.0m
|
$2.3m
|
$421k
|
$261k
|
$290k
|
$339k
|
$583k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$249k
|
($64k)
|
$2.4m
|
$761k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$6.2m
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$11.2m
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$28.9m
|
$41.5m
|
$57.9m
|
$59.3m
|
$72.6m
|
$99.8m
|
$51.2m
|
$16.1m
|
($32.6m)
|
($11.7m)
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
$795k
|
$1.8m
|
$433k
|
($537k)
|
($576k)
|
($45k)
|
($45k)
|
($39k)
|
($43k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$23.7m
|
$48.2m
|
$68.1m
|
$66.5m
|
$73.7m
|
$112.9m
|
$58.9m
|
$25.8m
|
($29.9m)
|
($9.3m)
|
|
Investment Income, Net
|
|
$81k
|
$316k
|
$1.2m
|
$2.1m
|
$1.4m
|
$366k
|
$807k
|
$4.5m
|
$4.8m
|
$3.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$13.5m
|
$35.2m
|
$40.7m
|
$51.4m
|
$55.2m
|
$83.4m
|
$44.5m
|
$19.5m
|
($26.5m)
|
($34.3m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$3
|
$1
|
$1
|
$1
|
$1
|
$2
|
$2
|
$2
|
($26.5m)
|
($34.3m)
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
9.9m
|
9.9m
|
10.0m
|
10.0m
|
10.1m
|
10.1m
|
10.2m
|
10.2m
|
10.2m
|
10.3m
|
|
Other Nonoperating Income (Expense)
|
|
$1.4m
|
$3.1m
|
$4.1m
|
$796k
|
$1.4m
|
$1.4m
|
($8.1m)
|
$9.7m
|
$9.0m
|
$3.4m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$152k
|
$224k
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$635k
|
|
General and Administrative Expense
|
|
$38.3m
|
$45.8m
|
$45.6m
|
$42.6m
|
$47.8m
|
$56.1m
|
$43.4m
|
$56.5m
|
$57.6m
|
$57.6m
|
|
Interest Expense
|
|
$727k
|
$757k
|
$203k
|
$172k
|
$143k
|
$145k
|
$153k
|
$152k
|
$152k
|
$224k
|
|
Marketing and Advertising Expense
|
|
$23.6m
|
$24.3m
|
$26.3m
|
$28.4m
|
$26.7m
|
$30.9m
|
$30.6m
|
$35.5m
|
$44.7m
|
$34.9m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$9.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Research and Development Expense
|
|
$18.4m
|
$19.2m
|
$20.4m
|
$21.9m
|
$24.6m
|
$25.7m
|
$27.7m
|
$31.4m
|
$31.1m
|
$32.2m
|
|
Selling and Marketing Expense
|
|
$90.7m
|
$100.4m
|
$112.8m
|
$121.5m
|
$121.5m
|
$141.1m
|
$133.9m
|
$144.4m
|
$144.6m
|
$134.5m
|
|
Income Tax Expense (Benefit)
|
|
$10.2m
|
$13.1m
|
$27.4m
|
$15.1m
|
$18.5m
|
$29.5m
|
$14.4m
|
$6.3m
|
($3.3m)
|
$25.0m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
($2.5m)
|
—
|
—
|
—
|
—
|