|
Total Revenue
|
|
$242.3m
|
$266.5m
|
$309.7m
|
$343.1m
|
($16.7m)
|
$147.1m
|
$421.5m
|
$569.5m
|
$644.7m
|
$771.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$242.3m
|
$266.5m
|
$309.7m
|
$343.1m
|
($16.7m)
|
$147.1m
|
$421.5m
|
$569.5m
|
$644.7m
|
$771.0m
|
|
Cost of Goods and Services Sold
|
|
$119.0m
|
$135.5m
|
$153.7m
|
$166.6m
|
$72.9m
|
$124.5m
|
$283.2m
|
$322.4m
|
$343.7m
|
$418.0m
|
|
Gross Profit (derived)
|
|
$123.4m
|
$131.0m
|
$156.0m
|
$176.5m
|
($89.6m)
|
$22.6m
|
$138.3m
|
$247.2m
|
$301.1m
|
$353.0m
|
|
Operating Expenses
|
|
$109.4m
|
$120.2m
|
$130.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$14.0m
|
$10.7m
|
$25.3m
|
$33.2m
|
($88.4m)
|
($110.8m)
|
($63.0m)
|
$10.6m
|
$21.6m
|
$45.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.3m
|
$1.6m
|
$1.6m
|
$1.6m
|
$1.6m
|
$1.9m
|
$2.0m
|
$1.8m
|
$2.1m
|
$2.6m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($720k)
|
$1.1m
|
($2.2m)
|
$94k
|
($4.8m)
|
($1.3m)
|
($1.2m)
|
$751k
|
($1.1m)
|
$1.1m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($8.7m)
|
($10.4m)
|
($13.0m)
|
$455k
|
($46.5m)
|
($24.9m)
|
($21.4m)
|
($11.6m)
|
$7.1m
|
($10.2m)
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
—
|
—
|
$1.7m
|
$5.3m
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$1.9m
|
$2.5m
|
$12.2m
|
$20.9m
|
($109.9m)
|
($121.2m)
|
($102.1m)
|
($37.7m)
|
($25.1m)
|
($21.8m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$4.9m
|
($8.7m)
|
$11.4m
|
$16.4m
|
($98.7m)
|
($119.2m)
|
($111.4m)
|
($45.6m)
|
($31.2m)
|
($29.7m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
($8.7m)
|
$11.4m
|
$13.7m
|
($100.4m)
|
($124.7m)
|
($116.1m)
|
($50.0m)
|
($35.8m)
|
($34.6m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$195k
|
$1.1m
|
$200k
|
$2.4m
|
($1.4m)
|
$38k
|
$3.2m
|
$4.7m
|
$3.0m
|
$5.5m
|
|
Earnings Per Share, Basic
|
|
$0.11
|
($0.19)
|
$0.25
|
$0.29
|
($2.01)
|
($2.41)
|
($2.23)
|
($0.94)
|
($0.67)
|
($0.63)
|
|
Earnings Per Share, Diluted
|
|
$0.10
|
($0.19)
|
$0.24
|
$0.28
|
($2.01)
|
($2.41)
|
($2.23)
|
($0.94)
|
($0.67)
|
($0.63)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
44.6m
|
45.4m
|
47.4m
|
49.7m
|
50.1m
|
52.0m
|
53.3m
|
53.8m
|
55.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
44.6m
|
46.3m
|
49.4m
|
49.7m
|
50.1m
|
52.0m
|
53.3m
|
53.8m
|
55.0m
|
|
General and Administrative Expense
|
|
$51.9m
|
$60.5m
|
$62.9m
|
$62.7m
|
$45.5m
|
$65.4m
|
$96.3m
|
$118.4m
|
$139.9m
|
$130.0m
|
|
Other Nonoperating Income (Expense)
|
|
($1.2m)
|
($133k)
|
($165k)
|
($66k)
|
($83k)
|
$15.5m
|
($307k)
|
($4.1m)
|
$159k
|
$409k
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$200k
|
|
Current Income Tax Expense (Benefit)
|
|
$215k
|
$1.6m
|
$755k
|
$704k
|
$8k
|
$38k
|
$636k
|
$427k
|
$1.4m
|
$3.7m
|
|
Marketing and Advertising Expense
|
|
$5.5m
|
$6.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$1.7m
|
$1.8m
|
$2.0m
|
$2.3m
|
$2.7m
|
$2.6m
|
$3.1m
|
|
Selling and Marketing Expense
|
|
$39.1m
|
$42.4m
|
$47.0m
|
$54.8m
|
$20.2m
|
$28.5m
|
$61.0m
|
$71.4m
|
$87.0m
|
$114.7m
|
|
Income Tax Expense (Benefit)
|
|
($3.2m)
|
$10.0m
|
$616k
|
$2.2m
|
($9.8m)
|
($2.0m)
|
$6.1m
|
$3.1m
|
$3.1m
|
$2.5m
|
|
Interest Income (Expense), Net
|
|
($10.1m)
|
($9.7m)
|
($10.8m)
|
($12.3m)
|
($16.7m)
|
($24.6m)
|
($37.5m)
|
($45.0m)
|
($45.7m)
|
($45.2m)
|