|
Total Revenue
|
|
$69.3m
|
$85.0m
|
$93.0m
|
$90.2m
|
$143.4m
|
$138.1m
|
$117.2m
|
$145.8m
|
$166.3m
|
|
Cost of Revenue
|
|
$51.3m
|
$66.2m
|
$75.0m
|
$74.2m
|
$116.0m
|
$116.3m
|
$100.3m
|
$123.5m
|
$139.5m
|
|
Gross Profit
|
|
$18.0m
|
$18.8m
|
$18.0m
|
$16.0m
|
$27.3m
|
$21.8m
|
$16.9m
|
$22.3m
|
$26.8m
|
|
Operating Expenses
|
|
$6.1m
|
$12.4m
|
$10.3m
|
$10.6m
|
$16.8m
|
$17.4m
|
$17.6m
|
$20.9m
|
$20.5m
|
|
Operating Income (Loss)
|
|
$11.8m
|
$6.3m
|
$7.7m
|
$5.4m
|
$10.5m
|
$4.4m
|
($665k)
|
$1.4m
|
$6.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
$125k
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
($5.2m)
|
($1.8m)
|
$1.2m
|
($2.5m)
|
($1.8m)
|
($2.2m)
|
($1.1m)
|
($2.1m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$11.8m
|
$6.4m
|
$7.6m
|
$5.5m
|
$10.4m
|
$4.1m
|
($1.4m)
|
$151k
|
$4.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$10.4m
|
$5.1m
|
$6.5m
|
$4.1m
|
$7.9m
|
$2.4m
|
($2.0m)
|
($848k)
|
$3.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$10.4m
|
$5.1m
|
$6.5m
|
$4.1m
|
$7.9m
|
$2.4m
|
($2.0m)
|
($848k)
|
$3.5m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($7k)
|
($754)
|
($6k)
|
($1k)
|
—
|
—
|
($36k)
|
$8k
|
$90k
|
|
Earnings Per Share, Basic
|
|
$1.07
|
$0.46
|
$0.57
|
$0.20
|
$0.67
|
$0.19
|
($0.16)
|
($0.07)
|
$0.28
|
|
Earnings Per Share, Diluted
|
|
$1.07
|
$0.45
|
$0.57
|
$0.37
|
$0.67
|
$0.19
|
($0.16)
|
($0.07)
|
$0.27
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.07
|
$0.46
|
$0.20
|
$0.20
|
$0.20
|
$0.20
|
$0.20
|
$0.20
|
$0.20
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
11.2m
|
11.3m
|
11.3m
|
11.8m
|
12.6m
|
12.3m
|
12.3m
|
12.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
11.3m
|
11.4m
|
11.3m
|
11.9m
|
12.7m
|
12.3m
|
12.3m
|
13.2m
|
|
Selling, General and Administrative Expense
|
|
$6.1m
|
$8.8m
|
$10.0m
|
$10.5m
|
$15.9m
|
$17.0m
|
$16.6m
|
$19.1m
|
$19.6m
|
|
Other Nonoperating Income (Expense)
|
|
$31k
|
$24k
|
($21k)
|
$109k
|
($45k)
|
—
|
($704k)
|
$22.6m
|
—
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
$768k
|
—
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
$1.6m
|
|
Costs and Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$22.1m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
$1.3m
|
$1.2m
|
$1.4m
|
$2.7m
|
$1.5m
|
$677k
|
$833k
|
$1.1m
|
|
Labor and Related Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.0m
|
$9.3m
|
|
Operating Lease, Expense
|
|
—
|
—
|
$2.0m
|
$2.1m
|
$2.5m
|
$2.7m
|
$2.6m
|
$2.4m
|
$2.3m
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
$3.0m
|
$2.8m
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
—
|
$194k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$1.4m
|
$1.3m
|
$1.2m
|
$1.3m
|
$2.5m
|
$1.7m
|
$672k
|
$991k
|
$1.1m
|