|
Total Revenue
|
|
$93.7m
|
$96.2m
|
$103.1m
|
$117.7m
|
$133.9m
|
$184.3m
|
$219.1m
|
$216.2m
|
$241.0m
|
$249.1m
|
|
Cost of Goods and Services Sold
|
|
$40.4m
|
$41.6m
|
$42.2m
|
$52.8m
|
$46.9m
|
$75.2m
|
$85.4m
|
$82.9m
|
$90.1m
|
$90.9m
|
|
Gross Profit
|
|
$53.2m
|
$54.6m
|
$60.9m
|
$64.9m
|
$87.0m
|
$109.1m
|
$133.7m
|
$133.2m
|
$150.9m
|
$158.3m
|
|
Operating Expenses
|
|
$36.9m
|
$52.4m
|
$51.1m
|
$57.4m
|
$74.7m
|
$104.4m
|
$130.4m
|
$405.3m
|
$134.5m
|
$139.8m
|
|
Operating Income (Loss)
|
|
$16.3m
|
$2.2m
|
$9.8m
|
$7.5m
|
$12.4m
|
$4.7m
|
$3.3m
|
($272.1m)
|
$16.3m
|
$18.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$6.5m
|
—
|
—
|
$10.6m
|
$14.5m
|
$22k
|
$28.8m
|
$27.3m
|
$19.1m
|
$18.0m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($93k)
|
$490k
|
$108k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
$13.8m
|
$1.1m
|
$258k
|
$0
|
—
|
—
|
$156.9m
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$12.9m
|
$12.7m
|
$12.1m
|
$15.6m
|
$6.3m
|
$4.6m
|
$1.9m
|
($233.9m)
|
$12.6m
|
$6.9m
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
$960k
|
$107k
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$14.3m
|
$301k
|
$8.6m
|
$3.4m
|
$2.3m
|
$3.6m
|
($389k)
|
($275.6m)
|
$6.0m
|
$12.0m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.0m
|
$12.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$11.2m
|
($3.0m)
|
$7.5m
|
$1.3m
|
$3.3m
|
$1.9m
|
$930k
|
($254.2m)
|
($2.0m)
|
$6.7m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$11.2m
|
($3.0m)
|
$7.5m
|
$1.3m
|
$3.3m
|
$1.9m
|
$930k
|
($254.2m)
|
($2.0m)
|
$6.7m
|
|
Earnings Per Share, Basic
|
|
$3.04
|
($0.79)
|
$1.95
|
$0.32
|
$0.66
|
$0.36
|
$0.17
|
($47.20)
|
($0.36)
|
$1.22
|
|
Earnings Per Share, Diluted
|
|
$2.91
|
($0.79)
|
$1.86
|
$0.31
|
$0.64
|
$0.35
|
$0.17
|
($47.20)
|
($0.36)
|
$1.21
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
3.7m
|
3.8m
|
3.8m
|
4.2m
|
5.0m
|
5.2m
|
5.3m
|
5.4m
|
5.4m
|
5.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
3.8m
|
3.8m
|
4.0m
|
4.4m
|
5.1m
|
5.3m
|
5.4m
|
5.4m
|
5.4m
|
5.6m
|
|
Other Nonoperating Income (Expense)
|
|
($2.0m)
|
($1.9m)
|
($1.2m)
|
$483k
|
($2.1m)
|
$2.8m
|
$1.1m
|
$2.1m
|
($1.4m)
|
$4.2m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$11.9m
|
$10.7m
|
|
Current Income Tax Expense (Benefit)
|
|
$3.6m
|
$5.7m
|
$3.4m
|
$4.2m
|
$2.5m
|
$1.6m
|
$2.2m
|
$7.0m
|
$8.0m
|
$6.6m
|
|
General and Administrative Expense
|
|
$22.8m
|
$26.3m
|
$31.3m
|
$37.8m
|
$45.7m
|
$60.3m
|
$72.4m
|
$72.9m
|
$73.3m
|
$78.7m
|
|
Interest Expense
|
|
—
|
—
|
—
|
$5.5m
|
$8.0m
|
$3.9m
|
$4.8m
|
$5.7m
|
—
|
—
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
$4.8m
|
—
|
$3.9m
|
$4.8m
|
$5.7m
|
$11.9m
|
$10.7m
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
($4.1m)
|
($10.1m)
|
($1.1m)
|
($3.7m)
|
($3.6m)
|
($10.4m)
|
($6.5m)
|
|
Operating Lease, Expense
|
|
—
|
—
|
$763k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Research and Development Expense
|
|
$4.2m
|
$3.5m
|
$3.5m
|
$6.4m
|
$10.4m
|
$15.8m
|
$20.5m
|
$19.3m
|
$19.5m
|
$20.3m
|
|
Selling Expense
|
|
$10.0m
|
$8.8m
|
$8.3m
|
$12.9m
|
$18.5m
|
$28.3m
|
$37.4m
|
$38.6m
|
$41.7m
|
$40.8m
|
|
Income Tax Expense (Benefit)
|
|
$3.1m
|
$3.3m
|
$1.1m
|
$2.1m
|
($971k)
|
$1.7m
|
($1.3m)
|
($21.4m)
|
$7.9m
|
$5.3m
|