|
Total Revenue
|
|
$86.2m
|
$96.0m
|
$99.0m
|
$107.8m
|
$159.0m
|
$118.4m
|
$112.8m
|
$124.7m
|
$167.2m
|
$192.6m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$167.2m
|
$192.6m
|
|
Sales Revenue, Goods, Net (Deprecated 2018-01-31)
|
|
$86.2m
|
$96.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Goods and Services Sold
|
|
$54.5m
|
$59.8m
|
$65.1m
|
$69.9m
|
$79.8m
|
$67.5m
|
$67.0m
|
$73.5m
|
$98.5m
|
$129.3m
|
|
Gross Profit
|
|
$31.6m
|
$36.2m
|
$33.9m
|
$37.9m
|
$79.2m
|
$50.9m
|
$45.8m
|
$51.2m
|
$68.7m
|
$63.3m
|
|
Operating Costs and Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.1m
|
$4.8m
|
|
Operating Expenses
|
|
$24.8m
|
$27.7m
|
$30.3m
|
$32.0m
|
$35.4m
|
$34.9m
|
$40.3m
|
$45.2m
|
$67.4m
|
$77.0m
|
|
Operating Income (Loss)
|
|
$6.8m
|
$8.5m
|
$3.6m
|
$5.9m
|
$43.9m
|
$16.0m
|
$5.5m
|
$6.0m
|
($9.3m)
|
($15.5m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$423k
|
$997k
|
$2.2m
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
—
|
—
|
$965k
|
$1.6m
|
$2.0m
|
$1.9m
|
—
|
—
|
$3.3m
|
$5.1m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
$1.1m
|
($500k)
|
($400k)
|
—
|
—
|
—
|
—
|
—
|
$1.3m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
—
|
—
|
—
|
—
|
$100k
|
$300k
|
$900k
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.5m
|
$2.6m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
$0
|
$0
|
$0
|
$4.40
|
$1
|
$0
|
$1
|
($2)
|
($3)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$0
|
$0
|
$0
|
—
|
$1
|
$0
|
$1
|
($2)
|
($3)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$6.3m
|
$8.3m
|
$3.5m
|
$5.8m
|
—
|
—
|
—
|
—
|
($18.4m)
|
($17.7m)
|
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
|
$0
|
$0
|
$3.5m
|
$5.8m
|
—
|
—
|
—
|
$9.4m
|
$18.4m
|
$17.7m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$3.9m
|
$440k
|
$3.5m
|
$5.8m
|
—
|
—
|
—
|
$9.4m
|
$18.4m
|
$17.7m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$0
|
$0
|
$3.5m
|
$5.8m
|
—
|
—
|
—
|
$9.4m
|
$18.4m
|
$17.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
$3.9m
|
$440k
|
$1.5m
|
$3.3m
|
$35.1m
|
$11.4m
|
$1.9m
|
$5.4m
|
($18.1m)
|
($25.3m)
|
|
Earnings Per Share, Basic
|
|
$0.54
|
$0.06
|
$0.18
|
$0.41
|
$4.40
|
$1.44
|
$0.25
|
$0.74
|
($2.43)
|
($2.63)
|
|
Earnings Per Share, Diluted
|
|
$0.53
|
$0.06
|
$0.18
|
$0.41
|
$4.31
|
$1.41
|
$0.24
|
$0.72
|
($2.43)
|
($2.63)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
7.3m
|
7.6m
|
8.1m
|
8.0m
|
8.0m
|
7.9m
|
7.6m
|
7.4m
|
7.4m
|
9.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.3m
|
7.7m
|
8.2m
|
8.0m
|
8.1m
|
8.1m
|
7.7m
|
7.5m
|
7.4m
|
9.6m
|
|
Research and Development Expense
|
|
$463k
|
$280k
|
$182k
|
$200k
|
$200k
|
—
|
—
|
—
|
—
|
—
|
|
Other Nonoperating Income (Expense)
|
|
$46k
|
$29k
|
$41k
|
($7k)
|
$50k
|
$121k
|
—
|
—
|
$198k
|
($40k)
|
|
Current Income Tax Expense (Benefit)
|
|
$6.3m
|
$8.3m
|
$1.7m
|
$1.1m
|
$5.5m
|
$4.1m
|
$3.5m
|
$4.7m
|
$3.9m
|
$3.0m
|
|
Interest Expense
|
|
$620k
|
$163k
|
$125k
|
$116k
|
$23k
|
$15k
|
$37k
|
$52k
|
$1.6m
|
$2.1m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$957k
|
$102k
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$2.4m
|
$7.9m
|
$2.0m
|
$2.5m
|
$8.8m
|
$4.8m
|
$3.6m
|
$3.9m
|
($281k)
|
$7.6m
|
|
Other Operating Income (Expense), Net
|
|
$6.8m
|
$8.5m
|
$3.6m
|
$5.9m
|
$43.9m
|
$16.0m
|
($33k)
|
$3.4m
|
$9.3m
|
$15.5m
|