|
Total Revenue
|
|
$132.0m
|
$147.9m
|
$177.2m
|
$193.6m
|
$194.1m
|
$222.0m
|
$242.2m
|
$201.1m
|
$198.9m
|
$191.4m
|
|
Cost of Goods and Services Sold
|
|
$105.7m
|
$116.3m
|
$134.6m
|
$145.6m
|
$142.6m
|
$162.6m
|
$179.1m
|
$150.1m
|
$143.3m
|
$138.3m
|
|
Gross Profit
|
|
$26.3m
|
$31.6m
|
$42.5m
|
$48.0m
|
$51.5m
|
$59.4m
|
$63.2m
|
$51.0m
|
$55.6m
|
$53.1m
|
|
Operating Costs and Expenses
|
|
$21.8m
|
$27.5m
|
$32.2m
|
$37.1m
|
$38.1m
|
$44.7m
|
$51.0m
|
$51.9m
|
$51.8m
|
$53.1m
|
|
Operating Expenses
|
|
—
|
—
|
$30.9m
|
$31.0m
|
$38.1m
|
$41.8m
|
$51.0m
|
$60.3m
|
$9.4m
|
—
|
|
Operating Income (Loss)
|
|
$4.5m
|
$4.1m
|
$11.6m
|
$17.0m
|
$13.4m
|
$17.6m
|
$12.2m
|
($9.3m)
|
$3.8m
|
$1k
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$813k
|
$1.7m
|
$2.7m
|
$2.7m
|
$2.8m
|
$3.2m
|
$3.0m
|
$2.8m
|
$2.7m
|
$2.6m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
($10k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$9.7m
|
—
|
—
|
—
|
—
|
$5.3m
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$3.5m
|
$1.9m
|
$7.5m
|
$6.8m
|
$11.5m
|
$17.1m
|
$13.9m
|
($6.2m)
|
$1.6m
|
($1.6m)
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
—
|
$32k
|
$121k
|
$34k
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$4.0m
|
$2.9m
|
$9.4m
|
$15.2m
|
$12.6m
|
$16.9m
|
$12.5m
|
($9.0m)
|
$4.4m
|
$1.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$2.5m
|
$1.6m
|
$6.7m
|
$11.1m
|
$9.9m
|
$12.2m
|
$8.7m
|
($7.1m)
|
$3.4m
|
$609k
|
|
Earnings Per Share, Basic
|
|
$0.57
|
$0.33
|
$0.61
|
$1.01
|
$0.87
|
$1.07
|
$0.75
|
($0.61)
|
$0.29
|
$0.05
|
|
Earnings Per Share, Diluted
|
|
$0.56
|
$0.33
|
$0.60
|
$0.99
|
$0.83
|
$1.02
|
$0.72
|
($0.61)
|
$0.28
|
$0.05
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
4.4m
|
5.0m
|
10.9m
|
11.0m
|
11.3m
|
11.4m
|
11.6m
|
11.6m
|
11.7m
|
11.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
4.5m
|
5.0m
|
11.2m
|
11.2m
|
11.9m
|
12.0m
|
12.1m
|
11.6m
|
12.0m
|
11.9m
|
|
Selling, General and Administrative Expense
|
|
$21.8m
|
$27.5m
|
$32.2m
|
$37.1m
|
$38.1m
|
$44.7m
|
$51.0m
|
$51.9m
|
$51.8m
|
$53.1m
|
|
Other Nonoperating Income (Expense)
|
|
($25k)
|
($2k)
|
($40k)
|
$11k
|
$96k
|
($49k)
|
$650k
|
($75k)
|
$27k
|
$217k
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$2.0m
|
($140k)
|
($110k)
|
$650k
|
($140k)
|
$0
|
$0
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$1.5m
|
$1.5m
|
$2.6m
|
$2.7m
|
$4.6m
|
$3.6m
|
$3.1m
|
($180k)
|
$1.5m
|
$1.7m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$21.2m
|
—
|
|
Selling and Marketing Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$16.4m
|
—
|
|
Income Tax Expense (Benefit)
|
|
$1.5m
|
$1.3m
|
$2.7m
|
$4.1m
|
$2.8m
|
$4.7m
|
$3.8m
|
($1.9m)
|
$1.0m
|
$453k
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($462k)
|
($1.1m)
|
($2.2m)
|
($1.8m)
|
($866k)
|
($675k)
|
($358k)
|
$319k
|
$606k
|
$844k
|