|
Total Revenue
|
|
$380.1m
|
$401.7m
|
$435.8m
|
$442.3m
|
$426.1m
|
$454.4m
|
$470.0m
|
$468.7m
|
$473.0m
|
$490.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$380.1m
|
$401.7m
|
$435.8m
|
$442.3m
|
$426.1m
|
$454.4m
|
$470.0m
|
$468.7m
|
$473.0m
|
$490.0m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$34.6m
|
$6.8m
|
($9.5m)
|
$38.3m
|
$33.6m
|
$41.3m
|
$30.1m
|
$39.8m
|
$41.2m
|
$42.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill, Impairment Loss
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
—
|
$25k
|
$12k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$500k
|
$600k
|
$400k
|
$400k
|
$300k
|
$400k
|
$400k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$31.1m
|
$9.1m
|
($12.2m)
|
$34.6m
|
$30.1m
|
$39.5m
|
$28.9m
|
$34.9m
|
$35.3m
|
$37.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$18.3m
|
$8.6m
|
($9.0m)
|
$24.9m
|
$24.5m
|
$29.1m
|
$20.8m
|
$25.6m
|
$25.7m
|
$26.5m
|
|
Earnings Per Share, Basic
|
|
$0.48
|
$0.22
|
($0.23)
|
$0.68
|
$0.70
|
$0.81
|
$0.57
|
$0.75
|
$0.86
|
$0.91
|
|
Earnings Per Share, Diluted
|
|
$0.47
|
$0.22
|
($0.23)
|
$0.67
|
$0.68
|
$0.80
|
$0.57
|
$0.74
|
$0.86
|
$0.90
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
38.4m
|
38.5m
|
38.6m
|
36.7m
|
35.2m
|
36.0m
|
36.4m
|
34.3m
|
29.9m
|
29.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
39.0m
|
39.1m
|
38.6m
|
37.4m
|
35.8m
|
36.4m
|
36.6m
|
34.4m
|
30.0m
|
29.4m
|
|
General and Administrative Expense
|
|
$34.7m
|
$38.5m
|
$50.3m
|
$40.4m
|
$35.9m
|
$39.9m
|
$39.1m
|
$42.0m
|
$46.3m
|
$50.3m
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
$3.3m
|
$1.8m
|
$1.7m
|
$4.8m
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.9m
|
$4.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$224k
|
$250k
|
$220k
|
$104k
|
$1.6m
|
$9.3m
|
$3.5m
|
$8.4m
|
$12.5m
|
$9.7m
|
|
Labor and Related Expense
|
|
$7.2m
|
$6.8m
|
$8.0m
|
$9.6m
|
$8.4m
|
$9.0m
|
$8.7m
|
$9.2m
|
$9.9m
|
$11.1m
|
|
Other Cost and Expense, Operating
|
|
$78.3m
|
$85.6m
|
$91.4m
|
$92.0m
|
$92.4m
|
$97.6m
|
$101.5m
|
$101.4m
|
$99.3m
|
$106.4m
|
|
Restructuring Costs
|
|
$154k
|
$1.1m
|
$4.5m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$12.8m
|
$497k
|
($3.2m)
|
$9.7m
|
$5.7m
|
$10.3m
|
$8.1m
|
$9.3m
|
$9.6m
|
$11.1m
|
|
Interest Income (Expense), Net
|
|
($3.2m)
|
($3.3m)
|
($3.5m)
|
($3.7m)
|
$1.3m
|
$1.1m
|
$143k
|
$170k
|
—
|
—
|