|
Total Revenue
|
|
$114.2m
|
$121.9m
|
$132.4m
|
$138.3m
|
$118.9m
|
$178.5m
|
$171.0m
|
$154.0m
|
$113.8m
|
$129.9m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$114.2m
|
$121.9m
|
$132.4m
|
$138.3m
|
$118.9m
|
$178.5m
|
$171.0m
|
$154.0m
|
$113.8m
|
$129.9m
|
|
Cost of Revenue
|
|
$88.9m
|
$95.7m
|
$106.1m
|
$114.7m
|
$100.0m
|
$148.1m
|
$140.5m
|
$135.9m
|
$106.9m
|
$120.6m
|
|
Gross Profit
|
|
$25.3m
|
$26.2m
|
$26.3m
|
$23.6m
|
$18.9m
|
$30.4m
|
$30.5m
|
$18.2m
|
$6.9m
|
$9.3m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$12.3m
|
$9.7m
|
$9.5m
|
$6.0m
|
($1.5m)
|
$13.7m
|
$13.7m
|
$4.7m
|
($8.5m)
|
($8.7m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($425k)
|
($28k)
|
$18k
|
$148k
|
($320k)
|
($1.4m)
|
$118k
|
($658k)
|
($652k)
|
($1.3m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$13.7m
|
$3.6m
|
($9.5m)
|
($10.7m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$9.5m
|
$7.2m
|
$5.1m
|
$6.5m
|
($1.6m)
|
$10.8m
|
$10.7m
|
$2.5m
|
($7.2m)
|
($13.6m)
|
|
Earnings Per Share, Basic
|
|
$1.46
|
$1.10
|
$0.76
|
$0.96
|
($0.25)
|
$1.71
|
$1.75
|
$0.43
|
($1.23)
|
($2.28)
|
|
Earnings Per Share, Diluted
|
|
$1.44
|
$1.09
|
$0.73
|
$0.92
|
($0.25)
|
$1.69
|
$1.74
|
$0.43
|
($1.23)
|
($2.28)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
6.5m
|
6.6m
|
6.6m
|
6.8m
|
6.7m
|
6.3m
|
6.1m
|
5.9m
|
5.9m
|
5.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
6.6m
|
6.7m
|
6.9m
|
7.1m
|
6.7m
|
6.4m
|
6.2m
|
5.9m
|
5.9m
|
5.9m
|
|
Research and Development Expense
|
|
$1.1m
|
$1.6m
|
$1.5m
|
$1.8m
|
$1.8m
|
$1.9m
|
$2.5m
|
$2.1m
|
$1.9m
|
$1.8m
|
|
Selling, General and Administrative Expense
|
|
$13.0m
|
$16.5m
|
$16.8m
|
$17.6m
|
$17.1m
|
—
|
—
|
—
|
—
|
—
|
|
Other Nonoperating Income (Expense)
|
|
$1.6m
|
($19k)
|
($14k)
|
$5k
|
($19k)
|
($21k)
|
($55k)
|
($82k)
|
($93k)
|
$7k
|
|
Current Income Tax Expense (Benefit)
|
|
$4.1m
|
$2.5m
|
$3.2m
|
$1.2m
|
$763k
|
$1.6m
|
$2.2m
|
$1.3m
|
$52k
|
($714k)
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.4m
|
$3.3m
|
$5.4m
|
$5.5m
|
|
Income Tax Expense (Benefit)
|
|
$4.0m
|
$2.9m
|
$5.6m
|
$1.4m
|
($93k)
|
$1.4m
|
$2.9m
|
$1.0m
|
($2.2m)
|
$2.8m
|
|
Interest Income (Expense), Net
|
|
$2k
|
($3k)
|
($9k)
|
($29k)
|
($67k)
|
($118k)
|
($83k)
|
($451k)
|
($361k)
|
($915k)
|