|
Total Revenue
|
|
$217.0m
|
$230.7m
|
$240.3m
|
$249.2m
|
$184.4m
|
$395.4m
|
$477.9m
|
$501.5m
|
$522.2m
|
$545.1m
|
|
Gross Profit
|
|
$38.5m
|
$40.7m
|
$42.8m
|
$39.6m
|
$15.3m
|
$89.9m
|
$111.4m
|
$110.2m
|
$92.5m
|
$127.5m
|
|
Selling, general and administrative
|
|
$57.7m
|
$62.7m
|
$65.8m
|
$69.3m
|
$60.4m
|
$84.4m
|
$97.6m
|
$105.8m
|
$108.3m
|
$109.4m
|
|
Total operating expenses
|
|
$178.5m
|
$190.1m
|
$197.5m
|
$209.6m
|
$169.1m
|
$305.5m
|
$366.4m
|
$391.3m
|
$429.7m
|
$417.6m
|
|
Operating Income (Loss)
|
|
$38.5m
|
$40.7m
|
$42.8m
|
$39.6m
|
$15.3m
|
$89.9m
|
$111.4m
|
$110.2m
|
$92.5m
|
$127.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
$1.2m
|
$1.2m
|
$1.2m
|
$1.2m
|
$500k
|
$100k
|
$200k
|
$200k
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
$300k
|
—
|
—
|
($27.6m)
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Depreciation and amortization
|
|
$14.8m
|
$15.1m
|
$14.6m
|
$14.9m
|
$17.3m
|
$38.4m
|
$43.4m
|
$47.3m
|
$51.4m
|
$54.0m
|
|
Other operating items, net
|
|
—
|
$4k
|
$12k
|
$3.1m
|
$6.7m
|
$4.9m
|
$7.1m
|
$5.9m
|
$28.7m
|
$9.2m
|
|
Basic (in shares)
|
|
$17.3m
|
$17.6m
|
$17.8m
|
$18.0m
|
$18.2m
|
$18.6m
|
$19.0m
|
$19.2m
|
$18.6m
|
$18.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$37.9m
|
$39.7m
|
$42.6m
|
$39.6m
|
$15.0m
|
$85.4m
|
$109.0m
|
$108.5m
|
$92.4m
|
$129.4m
|
|
Income before income taxes
|
|
$37.9m
|
$39.7m
|
$42.6m
|
$39.6m
|
$15.0m
|
$85.4m
|
$109.0m
|
$108.5m
|
$92.4m
|
$129.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$24.6m
|
$25.5m
|
$34.1m
|
$31.8m
|
$23.7m
|
$68.5m
|
$87.5m
|
$82.4m
|
$72.8m
|
$101.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$24.6m
|
$25.5m
|
$34.1m
|
$31.8m
|
$23.7m
|
$68.5m
|
$87.5m
|
$82.4m
|
$72.8m
|
$101.4m
|
|
Earnings Per Share, Basic
|
|
$1.42
|
$1.45
|
$1.91
|
$1.77
|
$1.30
|
$3.68
|
$4.60
|
$4.28
|
$3.91
|
$5.55
|
|
Earnings Per Share, Diluted
|
|
$1.39
|
$1.39
|
$1.83
|
$1.70
|
$1.25
|
$3.53
|
$4.47
|
$4.20
|
$3.84
|
$5.43
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.42
|
$1.45
|
$1.91
|
$1.77
|
$1.30
|
$3.68
|
$4.60
|
$4.28
|
$1.20
|
$5.55
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
17.3m
|
17.6m
|
17.8m
|
18.0m
|
18.2m
|
18.6m
|
19.0m
|
19.2m
|
18.6m
|
18.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
17.7m
|
18.4m
|
18.6m
|
18.7m
|
18.9m
|
19.4m
|
19.6m
|
19.6m
|
19.0m
|
18.7m
|
|
Selling, General and Administrative Expense
|
|
$57.7m
|
$62.7m
|
$65.8m
|
$69.3m
|
$60.4m
|
$84.4m
|
$97.6m
|
$105.8m
|
$108.3m
|
$109.4m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
($1k)
|
($273k)
|
($4.5m)
|
($2.4m)
|
($1.6m)
|
($104k)
|
$1.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$13.3m
|
$10.3m
|
$9.2m
|
$6.4m
|
($24.5m)
|
$10.4m
|
$18.1m
|
$26.0m
|
$29.4m
|
$29.8m
|
|
Other Cost and Expense, Operating
|
|
—
|
$4k
|
$12k
|
$3.1m
|
$6.7m
|
$4.9m
|
$7.1m
|
$5.9m
|
$28.7m
|
$9.2m
|
|
Interest income (expense), net
|
|
—
|
($967k)
|
($177k)
|
$1k
|
($273k)
|
($4.5m)
|
($2.4m)
|
($1.6m)
|
($104k)
|
$1.9m
|
|
Income tax expense
|
|
($13.4m)
|
($14.2m)
|
($8.6m)
|
($7.8m)
|
$8.7m
|
($16.9m)
|
($21.5m)
|
($26.1m)
|
($19.6m)
|
($28.0m)
|
|
Income Tax Expense (Benefit)
|
|
$13.4m
|
$14.2m
|
$8.6m
|
$7.8m
|
($8.7m)
|
$16.9m
|
$21.5m
|
$26.1m
|
$19.6m
|
$28.0m
|