|
Total Revenue
|
|
$719.2m
|
$701.0m
|
$742.4m
|
$748.6m
|
$592.6m
|
$677.1m
|
$687.4m
|
$705.5m
|
$729.6m
|
$724.0m
|
|
Cost of Goods and Services Sold
|
|
$494.9m
|
$492.2m
|
$553.8m
|
$509.5m
|
$391.9m
|
$457.0m
|
$466.6m
|
$477.7m
|
$492.9m
|
$497.1m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$494.9m
|
$492.2m
|
$553.8m
|
$509.5m
|
$391.9m
|
$457.0m
|
$466.6m
|
$477.7m
|
$492.9m
|
$497.1m
|
|
Gross Profit
|
|
$203.0m
|
$187.7m
|
$207.9m
|
$217.3m
|
$178.5m
|
$197.1m
|
$198.2m
|
$203.8m
|
$213.1m
|
$204.5m
|
|
Operating Income (Loss)
|
|
$43.2m
|
$4.2m
|
$22.2m
|
$24.1m
|
($101.2m)
|
$18.2m
|
$19.8m
|
($1.9m)
|
$39.8m
|
$40.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$9.6m
|
$9.0m
|
$10.2m
|
$14.3m
|
$11.0m
|
$9.7m
|
$9.1m
|
$8.5m
|
$7.6m
|
$6.7m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$100k
|
($600k)
|
($1.3m)
|
$500k
|
$3.1m
|
$400k
|
($200k)
|
$1.3m
|
($1.8m)
|
$3.5m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
—
|
—
|
—
|
$535k
|
($3.0m)
|
($417k)
|
$208k
|
($1.0m)
|
$1.8m
|
($3.5m)
|
|
Goodwill, Impairment Loss
|
|
—
|
$13.2m
|
—
|
—
|
$77.1m
|
$0
|
—
|
$13.8m
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$27.8m
|
($7.3m)
|
$9.9m
|
$7.3m
|
($54.2m)
|
$1.5m
|
$439k
|
($6.9m)
|
$16.0m
|
$8.2m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
($0)
|
$0
|
$0
|
($3)
|
$0
|
$0
|
($1)
|
$1
|
$40.6m
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
($0)
|
$0
|
$0
|
($3)
|
$0
|
$0
|
($1)
|
$1
|
$40.6m
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.5m
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$43.2m
|
$4.2m
|
$22.2m
|
$24.1m
|
—
|
$7.3m
|
$9.3m
|
($18.7m)
|
$24.2m
|
$22.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$24.7m
|
($2.2m)
|
$6.8m
|
$6.1m
|
($99.5m)
|
$3.9m
|
$6.5m
|
($17.5m)
|
$19.0m
|
$16.8m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($4k)
|
$7k
|
$9k
|
$20k
|
($5k)
|
$33k
|
$75k
|
$8k
|
$12k
|
$84k
|
|
Earnings Per Share, Basic
|
|
$0.85
|
($0.08)
|
$0.24
|
$0.21
|
($3.41)
|
$0.13
|
$0.22
|
($0.58)
|
$0.61
|
$0.54
|
|
Earnings Per Share, Diluted
|
|
$0.82
|
($0.08)
|
$0.23
|
$0.21
|
($3.41)
|
$0.13
|
$0.21
|
($0.58)
|
$0.60
|
$0.53
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
28.9m
|
28.4m
|
28.4m
|
28.7m
|
29.1m
|
29.6m
|
29.9m
|
30.3m
|
30.9m
|
31.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
29.9m
|
28.4m
|
29.4m
|
29.0m
|
29.1m
|
30.1m
|
30.2m
|
30.3m
|
31.6m
|
32.1m
|
|
Selling, General and Administrative Expense
|
|
$141.2m
|
$153.0m
|
$166.4m
|
$168.6m
|
$156.9m
|
$161.3m
|
$166.6m
|
$166.7m
|
$156.4m
|
$139.9m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.5m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$17.1m
|
$14.6m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
$364k
|
$0
|
$5k
|
$31k
|
$9k
|
$2k
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$13.8m
|
$6.8m
|
$5.5m
|
$7.9m
|
($1.8m)
|
$3.5m
|
$3.2m
|
$4.2m
|
$10.1m
|
$5.2m
|
|
Environmental Remediation Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
$1.7m
|
|
Interest Expense
|
|
$4.8m
|
$4.4m
|
$8.0m
|
$13.7m
|
$13.0m
|
$10.9m
|
$10.5m
|
$16.8m
|
$17.1m
|
$14.6m
|
|
Research and Development Expense
|
|
$2.5m
|
$2.3m
|
$3.3m
|
$3.0m
|
$2.9m
|
$2.5m
|
$2.0m
|
$1.7m
|
$1.1m
|
$1.0m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$12.3m
|
$5.5m
|
$12.7m
|
|
Income Tax Expense (Benefit)
|
|
$13.8m
|
$1.9m
|
$7.4m
|
$4.4m
|
($14.7m)
|
$3.4m
|
$2.7m
|
($1.2m)
|
$5.3m
|
$5.6m
|