|
Total Revenue
|
|
$421.3m
|
$428.1m
|
$472.8m
|
$535.8m
|
$540.8m
|
$650.3m
|
$683.1m
|
$717.7m
|
$757.4m
|
$789.8m
|
|
Cost of Revenue
|
|
$306.2m
|
$322.2m
|
$383.6m
|
$417.4m
|
$431.3m
|
$532.4m
|
$569.1m
|
$585.1m
|
$603.5m
|
$629.9m
|
|
Gross Profit
|
|
$115.0m
|
$105.9m
|
$89.2m
|
$118.4m
|
$109.5m
|
$117.9m
|
$114.0m
|
$132.6m
|
$153.8m
|
$159.9m
|
|
Operating Expenses
|
|
$47.1m
|
$56.2m
|
$73.5m
|
$101.7m
|
$62.8m
|
$89.2m
|
$77.5m
|
$86.4m
|
$113.9m
|
$94.1m
|
|
Operating Income (Loss)
|
|
$68.0m
|
$49.6m
|
$15.6m
|
$16.7m
|
$46.6m
|
$28.7m
|
$36.4m
|
$46.1m
|
$39.9m
|
$65.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$613k
|
$710k
|
$1.2m
|
$1.8m
|
$1.6m
|
$1.5m
|
$1.5m
|
$1.1m
|
$477k
|
$335k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($14.5m)
|
($29.7m)
|
($21.5m)
|
($7.7m)
|
|
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
|
—
|
—
|
—
|
$193k
|
$10k
|
$0
|
($15k)
|
$74k
|
$8k
|
$27k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$13.1m
|
($3.1m)
|
($13.1m)
|
($15.7m)
|
$20.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$37.6m
|
$16.3m
|
($7.8m)
|
($7.3m)
|
$21.5m
|
$7.4m
|
($4.2m)
|
($49.2m)
|
($19.5m)
|
$12.4m
|
|
Earnings Per Share, Basic
|
|
$2.02
|
$0.87
|
($0.42)
|
($0.39)
|
$1.13
|
$0.38
|
($0.22)
|
($2.51)
|
($0.99)
|
$0.64
|
|
Earnings Per Share, Diluted
|
|
$1.93
|
$0.84
|
($0.42)
|
($0.39)
|
$1.11
|
$0.38
|
($0.22)
|
($2.51)
|
($0.99)
|
$0.62
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.6m
|
18.9m
|
18.8m
|
18.9m
|
19.0m
|
19.1m
|
19.3m
|
19.6m
|
19.7m
|
19.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
19.4m
|
19.5m
|
18.8m
|
18.9m
|
19.4m
|
19.6m
|
19.3m
|
19.6m
|
19.7m
|
20.0m
|
|
General and Administrative Expense
|
|
$31.1m
|
$35.5m
|
$46.0m
|
$71.4m
|
$53.8m
|
$57.5m
|
$54.8m
|
$57.8m
|
$64.0m
|
$63.3m
|
|
Research and Development Expense
|
|
$3.8m
|
$5.7m
|
$8.0m
|
$9.2m
|
$8.6m
|
$10.5m
|
$10.3m
|
$10.0m
|
$11.4m
|
$14.2m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($59.2m)
|
($55.6m)
|
($45.6m)
|
|
Current Income Tax Expense (Benefit)
|
|
$11.2m
|
$14.8m
|
$3.0m
|
$8.3m
|
$9.8m
|
$13.2m
|
$6.3m
|
$6.6m
|
$5.6m
|
$7.3m
|
|
Selling and Marketing Expense
|
|
$12.1m
|
$15.0m
|
$19.5m
|
$21.0m
|
$18.0m
|
$22.8m
|
$21.7m
|
$22.5m
|
$22.6m
|
$25.5m
|
|
Income Tax Expense (Benefit)
|
|
$17.3m
|
$17.9m
|
$268k
|
($1.0m)
|
$9.4m
|
$5.8m
|
$1.1m
|
$36.2m
|
$3.8m
|
$7.9m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($46.7m)
|