|
Total Revenue
|
|
$558.1m
|
$547.0m
|
$566.7m
|
$515.7m
|
$510.4m
|
$761.4m
|
$899.5m
|
$813.1m
|
$836.3m
|
$825.7m
|
|
Cost of Revenue
|
|
$393.4m
|
$389.6m
|
$387.4m
|
$344.4m
|
$338.4m
|
$550.0m
|
$616.2m
|
$554.0m
|
$565.5m
|
$549.7m
|
|
Gross Profit
|
|
$164.6m
|
$157.5m
|
$179.3m
|
$171.3m
|
$172.0m
|
$211.4m
|
$283.4m
|
$259.1m
|
$270.8m
|
$276.1m
|
|
Operating Income (Loss)
|
|
$16.2m
|
$24.9m
|
$6.3m
|
$37.3m
|
$53.5m
|
$49.3m
|
$83.9m
|
$72.4m
|
$44.5m
|
$74.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$9.5m
|
$8.4m
|
$8.1m
|
$8.1m
|
$6.3m
|
$5.2m
|
$6.2m
|
$6.6m
|
$15.5m
|
$14.9m
|
|
Capitalized Computer Software, Amortization
|
|
$600k
|
$1.0m
|
$500k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$5.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$22.0m
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$17.0m
|
$13.0m
|
$419k
|
$33.6m
|
$45.1m
|
$36.2m
|
$66.6m
|
$55.6m
|
$3.4m
|
$31.8m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$0
|
($0)
|
$1
|
$1
|
$1
|
$1
|
$1
|
$1
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$0
|
($0)
|
$1
|
$1
|
$1
|
$1
|
$1
|
$1
|
$1
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($400k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$8.0m
|
$15.7m
|
$1.4m
|
$33.2m
|
$48.9m
|
$45.1m
|
$78.2m
|
$66.1m
|
$13.5m
|
$45.1m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$1.5m
|
$10.8m
|
($1.6m)
|
$24.2m
|
$36.8m
|
$33.5m
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
($468k)
|
($20.7m)
|
($1.7m)
|
$118k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$1.1m
|
($9.9m)
|
($3.3m)
|
$24.3m
|
$36.8m
|
$33.5m
|
$60.3m
|
$48.9m
|
$7.2m
|
$34.9m
|
|
Earnings Per Share, Basic
|
|
$0.03
|
($0.33)
|
($0.10)
|
$0.68
|
$1.03
|
$0.93
|
$1.66
|
$1.33
|
$0.19
|
$0.93
|
|
Earnings Per Share, Diluted
|
|
$0.03
|
($0.33)
|
($0.10)
|
$0.68
|
$1.02
|
$0.92
|
$1.64
|
$1.32
|
$0.19
|
$0.93
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.54
|
$0.54
|
$0.54
|
$0.54
|
$0.54
|
$0.54
|
$0.54
|
$0.54
|
$0.54
|
$0.54
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
29.8m
|
30.2m
|
33.4m
|
35.5m
|
35.8m
|
36.1m
|
36.4m
|
36.7m
|
37.1m
|
37.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
30.0m
|
30.6m
|
33.4m
|
35.7m
|
35.9m
|
36.4m
|
36.8m
|
37.1m
|
37.4m
|
37.6m
|
|
Selling, General and Administrative Expense
|
|
—
|
—
|
—
|
$133.1m
|
$130.3m
|
$163.5m
|
$199.5m
|
$186.9m
|
$204.1m
|
$172.4m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.6m
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$6.7m
|
$10.5m
|
$12.5m
|
$9.9m
|
$3.4m
|
$8.7m
|
$15.9m
|
$16.1m
|
$12.4m
|
$7.0m
|
|
General and Administrative Expense
|
|
$78.2m
|
$78.9m
|
$79.8m
|
$76.8m
|
$74.0m
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense
|
|
$9.9m
|
$8.7m
|
$6.2m
|
$4.9m
|
$4.9m
|
—
|
—
|
—
|
—
|
—
|
|
Other Cost and Expense, Operating
|
|
—
|
—
|
$33.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$7.5m
|
$11.2m
|
|
Selling Expense
|
|
$60.4m
|
$56.6m
|
$59.5m
|
$56.4m
|
$56.3m
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$6.5m
|
$4.9m
|
$3.0m
|
$9.0m
|
$12.1m
|
$11.6m
|
$17.9m
|
$17.2m
|
$6.3m
|
$10.2m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($8.2m)
|
($7.3m)
|
($4.9m)
|
($4.1m)
|
($4.7m)
|
($4.2m)
|
($5.7m)
|
($6.3m)
|
($30.9m)
|
($29.4m)
|
|
Other Operating Income (Expense), Net
|
|
$16.2m
|
$24.9m
|
$6.3m
|
$37.3m
|
$11.9m
|
$0
|
($603k)
|
$0
|
$0
|
$74.6m
|