|
Total Revenue
|
|
$485.0m
|
$467.8m
|
$446.3m
|
$464.0m
|
$449.5m
|
$518.7m
|
$531.8m
|
$588.1m
|
$566.9m
|
$467.9m
|
|
Cost of Revenue
|
|
$446.1m
|
$429.5m
|
$412.2m
|
$429.4m
|
$414.2m
|
$476.7m
|
$488.6m
|
$540.7m
|
$527.1m
|
$431.4m
|
|
Gross Profit
|
|
$38.8m
|
$38.3m
|
$34.2m
|
$34.6m
|
$35.2m
|
$42.0m
|
$43.2m
|
$47.5m
|
$39.9m
|
$36.4m
|
|
Operating Expenses
|
|
$28.4m
|
$28.8m
|
$33.1m
|
$40.6m
|
$28.4m
|
$32.5m
|
$34.4m
|
$31.1m
|
$33.1m
|
$35.9m
|
|
Operating Income (Loss)
|
|
$10.4m
|
$9.5m
|
$1.1m
|
($6.0m)
|
$6.8m
|
$9.5m
|
$8.8m
|
$16.3m
|
$6.8m
|
$562k
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.1m
|
$1.1m
|
$1.1m
|
$600k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$10.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$2.2m
|
$3.6m
|
($4.6m)
|
($12.2m)
|
$1.1m
|
$2.8m
|
($2.9m)
|
($1.1m)
|
($13.5m)
|
($19.7m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.3m
|
($5.2m)
|
($12.0m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$6.5m
|
$5.6m
|
($1.3m)
|
($8.0m)
|
$4.8m
|
$4.3m
|
$3.4m
|
$5.2m
|
($2.8m)
|
($8.3m)
|
|
Earnings Per Share, Basic
|
|
$0.61
|
$0.52
|
($0.12)
|
($0.74)
|
$0.44
|
$0.40
|
$0.31
|
$0.48
|
($0.26)
|
($0.77)
|
|
Earnings Per Share, Diluted
|
|
$0.58
|
$0.51
|
($0.12)
|
($0.74)
|
$0.44
|
$0.39
|
$0.31
|
$0.47
|
($0.26)
|
($0.77)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
10.7m
|
10.8m
|
10.8m
|
10.8m
|
10.8m
|
10.8m
|
10.8m
|
10.8m
|
10.8m
|
10.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
11.3m
|
10.9m
|
10.8m
|
10.8m
|
10.8m
|
11.0m
|
11.1m
|
10.9m
|
10.8m
|
10.8m
|
|
Selling, General and Administrative Expense
|
|
$22.0m
|
$22.4m
|
$22.3m
|
$21.6m
|
$21.0m
|
$22.7m
|
$24.6m
|
$25.7m
|
$25.2m
|
$26.7m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$11.9m
|
$12.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$3.0m
|
$2.4m
|
$1.5m
|
$358k
|
$519k
|
$2.5m
|
($167k)
|
$3.1m
|
$1.7m
|
$3.0m
|
|
Interest Expense
|
|
$2.3m
|
$2.3m
|
$2.6m
|
$2.8m
|
$2.5m
|
$3.6m
|
$5.1m
|
$10.0m
|
—
|
—
|
|
Research and Development Expense
|
|
$6.4m
|
$6.4m
|
$6.2m
|
$6.6m
|
$7.4m
|
$9.8m
|
$9.8m
|
$9.7m
|
$8.3m
|
$9.2m
|
|
Income Tax Expense (Benefit)
|
|
$1.6m
|
$1.6m
|
($117k)
|
($758k)
|
($439k)
|
$1.6m
|
$314k
|
$1.1m
|
($2.4m)
|
($3.6m)
|