|
Total Revenue
|
|
$322.2m
|
$331.4m
|
$342.0m
|
$327.3m
|
$304.5m
|
$315.6m
|
$455.1m
|
$497.0m
|
$469.6m
|
$573.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
—
|
$328.9m
|
$305.6m
|
$315.6m
|
$455.1m
|
$497.0m
|
$469.6m
|
$573.4m
|
|
Cost of Revenue
|
|
$238.5m
|
$248.0m
|
$252.8m
|
$253.6m
|
$230.9m
|
$236.6m
|
$345.9m
|
$360.0m
|
$336.0m
|
$431.4m
|
|
Gross Profit
|
|
$83.7m
|
$81.9m
|
$89.2m
|
$73.7m
|
$73.5m
|
$79.0m
|
$109.2m
|
$136.9m
|
$133.2m
|
$141.8m
|
|
Operating Expenses
|
|
$69.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$14.0m
|
$3.6m
|
($21.7m)
|
($19.9m)
|
$13.1m
|
$8.0m
|
$21.2m
|
$37.0m
|
$35.5m
|
$35.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$506k
|
$1.3m
|
$2.8m
|
$2.8m
|
$2.7m
|
$2.9m
|
$4.8m
|
$4.8m
|
$5.0m
|
$5.8m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($400k)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$28.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$14.0m
|
$3.1m
|
($23.3m)
|
($23.0m)
|
$11.5m
|
$7.1m
|
$20.1m
|
$31.7m
|
$32.3m
|
$30.1m
|
|
Investment Income, Interest
|
|
$84k
|
$91k
|
$39k
|
$38k
|
$3k
|
$19k
|
$0
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$19.1m
|
$33.3m
|
$33.1m
|
$33.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$9.5m
|
$3.0m
|
($19.5m)
|
($16.3m)
|
$9.6m
|
$5.9m
|
$15.0m
|
$25.8m
|
$25.0m
|
$24.4m
|
|
Earnings Per Share, Basic
|
|
$0.38
|
$0.12
|
($0.76)
|
($0.63)
|
$0.37
|
$0.22
|
$0.55
|
$0.92
|
$0.86
|
$0.82
|
|
Earnings Per Share, Diluted
|
|
$0.37
|
$0.12
|
($0.76)
|
($0.63)
|
$0.36
|
$0.21
|
$0.54
|
$0.88
|
$0.83
|
$0.79
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
25.0m
|
25.4m
|
25.9m
|
26.1m
|
26.3m
|
26.7m
|
27.3m
|
28.1m
|
29.0m
|
29.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
25.6m
|
26.0m
|
25.9m
|
26.1m
|
26.5m
|
27.4m
|
28.0m
|
29.3m
|
30.1m
|
30.8m
|
|
Selling, General and Administrative Expense
|
|
$69.7m
|
$77.3m
|
$79.8m
|
$72.5m
|
$68.8m
|
$70.9m
|
$88.0m
|
$99.9m
|
$97.6m
|
$105.9m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
($513k)
|
$154k
|
($148k)
|
$15k
|
($262k)
|
$398k
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$1.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$5.6m
|
$859k
|
$957k
|
$441k
|
($1.8m)
|
$3.1m
|
$4.4m
|
$8.0m
|
$9.7m
|
$11.0m
|
|
Interest Expense
|
|
$36k
|
$620k
|
$1.7m
|
$2.3m
|
$873k
|
$287k
|
$2.0m
|
$3.7m
|
$2.2m
|
$3.1m
|
|
Research and Development Expense
|
|
$5.5m
|
$5.7m
|
$6.0m
|
$5.3m
|
$3.6m
|
$3.7m
|
$3.6m
|
$3.4m
|
$3.5m
|
$3.3m
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
$412k
|
—
|
$1.8m
|
($7.6m)
|
($14k)
|
—
|
—
|
—
|
—
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$300k
|
|
Income Tax Expense (Benefit)
|
|
$4.5m
|
$80k
|
($3.8m)
|
($5.9m)
|
$2.1m
|
$2.0m
|
$4.1m
|
$7.6m
|
$8.1m
|
$8.7m
|