|
Total Revenue
|
|
$206.5m
|
$199.5m
|
$203.2m
|
$226.0m
|
$232.9m
|
$220.2m
|
$206.4m
|
$213.4m
|
$200.2m
|
$228.5m
|
|
Cost of Revenue
|
|
$33.9m
|
$33.5m
|
$34.8m
|
$38.0m
|
$38.0m
|
$38.2m
|
$38.1m
|
$43.4m
|
$41.4m
|
$44.9m
|
|
Gross Profit
|
|
$172.6m
|
$166.0m
|
$168.4m
|
$188.0m
|
$195.0m
|
$182.0m
|
$168.3m
|
$170.0m
|
$158.7m
|
$183.7m
|
|
Operating Expenses
|
|
$159.2m
|
$161.6m
|
$158.0m
|
$178.2m
|
$179.5m
|
$164.4m
|
$160.7m
|
$165.8m
|
$154.4m
|
$171.5m
|
|
Operating Income (Loss)
|
|
$13.4m
|
$4.4m
|
$10.3m
|
$9.8m
|
$15.5m
|
$17.6m
|
$7.6m
|
$4.3m
|
$4.3m
|
$12.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
$100k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($11k)
|
($182k)
|
($92k)
|
($121k)
|
($434k)
|
$201k
|
($646k)
|
($373k)
|
($429k)
|
($380k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$7.5m
|
$1.6m
|
$8.2m
|
$6.6m
|
$12.8m
|
$15.2m
|
$1.6m
|
$2.5m
|
$2.9m
|
$10.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$8.7m
|
$2.9m
|
$9.5m
|
$9.2m
|
$14.7m
|
$17.2m
|
$4.7m
|
$4.0m
|
$4.3m
|
$12.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$6.0m
|
$1.6m
|
$5.8m
|
$7.4m
|
$11.5m
|
$12.9m
|
$3.1m
|
$2.5m
|
$2.9m
|
$9.8m
|
|
Earnings Per Share, Basic
|
|
$0.44
|
$0.12
|
$0.41
|
$0.53
|
$0.82
|
$0.92
|
$0.24
|
$0.20
|
$0.24
|
$0.80
|
|
Earnings Per Share, Diluted
|
|
$0.41
|
$0.11
|
$0.41
|
$0.50
|
$0.79
|
$0.90
|
$0.24
|
$0.20
|
$0.23
|
$0.75
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
13.7m
|
13.9m
|
14.0m
|
14.1m
|
14.1m
|
14.1m
|
12.9m
|
12.6m
|
12.5m
|
12.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14.5m
|
14.1m
|
14.1m
|
15.0m
|
14.6m
|
14.3m
|
13.1m
|
12.6m
|
13.0m
|
13.0m
|
|
Research and Development Expense
|
|
$1.0m
|
$1.1m
|
$1.2m
|
$1.1m
|
$900k
|
$700k
|
$700k
|
$600k
|
$700k
|
$1.4m
|
|
Selling, General and Administrative Expense
|
|
$56.1m
|
$64.9m
|
$59.8m
|
$69.6m
|
$67.9m
|
$60.8m
|
$63.4m
|
$71.1m
|
$68.5m
|
$69.2m
|
|
Other Nonoperating Income (Expense)
|
|
($1.4m)
|
($969k)
|
($319k)
|
($261k)
|
($685k)
|
($366k)
|
($669k)
|
($458k)
|
($412k)
|
($387k)
|
|
Current Income Tax Expense (Benefit)
|
|
$5.2m
|
$2.0m
|
$3.0m
|
$1.2m
|
$2.7m
|
$3.4m
|
$1.7m
|
$3.1m
|
$2.7m
|
$4.1m
|
|
Interest Expense
|
|
$3.3m
|
$570k
|
$456k
|
$323k
|
$120k
|
$17k
|
$10k
|
($198k)
|
($430k)
|
—
|
|
Interest Expense, Debt
|
|
$400k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$2.7m
|
$3.6m
|
$3.2m
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$2.7m
|
$1.3m
|
$3.8m
|
$1.8m
|
$3.1m
|
$4.3m
|
$1.6m
|
$1.5m
|
$1.4m
|
$2.4m
|
|
Interest Revenue (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$431k
|