|
Total Revenue
|
|
$341.2m
|
$342.0m
|
$364.8m
|
$362.2m
|
$385.2m
|
$444.1m
|
$421.9m
|
$445.3m
|
$454.4m
|
$480.1m
|
|
Cost of Revenue
|
|
$90.9m
|
$91.0m
|
$95.7m
|
$93.9m
|
$101.3m
|
$115.5m
|
$122.2m
|
$124.2m
|
$129.7m
|
$132.4m
|
|
Gross Profit
|
|
$250.2m
|
$251.0m
|
$269.1m
|
$268.3m
|
$283.9m
|
$328.6m
|
$299.8m
|
$321.1m
|
$324.7m
|
$347.7m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$10.0m
|
$1.4m
|
$5.4m
|
$16.1m
|
$21.5m
|
$34.7m
|
$16.3m
|
$18.7m
|
$20.1m
|
$24.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$100k
|
$200k
|
$100k
|
$100k
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($1.3m)
|
$2.0m
|
($1.7m)
|
($702k)
|
$1.3m
|
($3.1m)
|
($917k)
|
$970k
|
($1.7m)
|
$4.5m
|
|
Gain (Loss) on Investments
|
|
$63k
|
$216k
|
($87k)
|
$224k
|
$115k
|
$105k
|
($160k)
|
$140k
|
$124k
|
$125k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$6.4m
|
($2.2m)
|
($10.1m)
|
$1.8m
|
$3.3m
|
$14.9m
|
($7.5m)
|
($16.0m)
|
($29.4m)
|
($32.3m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
($1)
|
($0)
|
$0
|
$1
|
$1
|
($0)
|
$1
|
$0
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
($1)
|
($0)
|
$0
|
$1
|
$1
|
($0)
|
$1
|
$0
|
$1
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
$3.2m
|
$15.6m
|
$22.8m
|
$31.8m
|
$15.2m
|
$20.2m
|
$18.4m
|
$29.8m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$2.1m
|
($12.9m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$675k
|
($13.8m)
|
($1.2m)
|
$164k
|
$1.6m
|
$1.4m
|
$940k
|
$1.3m
|
$196k
|
$930k
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$2.1m
|
($12.9m)
|
($854k)
|
$6.8m
|
$21.3m
|
$28.9m
|
($390k)
|
$15.1m
|
$7.7m
|
$19.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$2.1m
|
($12.9m)
|
($854k)
|
$6.8m
|
$21.3m
|
$28.9m
|
($390k)
|
$15.1m
|
$7.7m
|
$19.5m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($1.5m)
|
($875k)
|
($348k)
|
$164k
|
$1.6m
|
$1.4m
|
$940k
|
$1.3m
|
$196k
|
$930k
|
|
Earnings Per Share, Basic
|
|
$0.11
|
($0.69)
|
($0.04)
|
$0.35
|
$1.09
|
$1.45
|
($0.02)
|
$0.79
|
$0.41
|
$1.08
|
|
Earnings Per Share, Diluted
|
|
$0.11
|
($0.69)
|
($0.04)
|
$0.34
|
$1.07
|
$1.42
|
($0.02)
|
$0.77
|
$0.40
|
$1.06
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.40
|
$0.10
|
$0.00
|
$0.00
|
$0.00
|
$1.00
|
$0.00
|
$0.79
|
$0.41
|
$1.08
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.7m
|
18.9m
|
19.1m
|
19.3m
|
19.5m
|
19.9m
|
19.3m
|
19.1m
|
18.6m
|
18.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
19.1m
|
18.9m
|
19.1m
|
19.7m
|
20.0m
|
20.3m
|
19.3m
|
19.5m
|
19.1m
|
18.5m
|
|
Research and Development Expense
|
|
$3.2m
|
$3.4m
|
$2.8m
|
$2.1m
|
$1.5m
|
$1.4m
|
$1.5m
|
$1.6m
|
$1.7m
|
$1.9m
|
|
Selling, General and Administrative Expense
|
|
$120.3m
|
$129.6m
|
$138.4m
|
$128.7m
|
$131.3m
|
$154.1m
|
$153.1m
|
$167.1m
|
$164.0m
|
$178.4m
|
|
Other Nonoperating Income (Expense)
|
|
($773k)
|
$1.8m
|
($2.2m)
|
($483k)
|
$1.3m
|
($2.8m)
|
($1.0m)
|
$1.5m
|
($1.7m)
|
$5.1m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$146k
|
$98k
|
|
Current Income Tax Expense (Benefit)
|
|
$7.8m
|
$2.9m
|
$4.5m
|
$4.4m
|
$4.2m
|
$5.7m
|
$6.7m
|
$11.8m
|
$12.2m
|
$11.6m
|
|
Interest Expense
|
|
$16k
|
$289k
|
$387k
|
$43k
|
$102k
|
$250k
|
$249k
|
$69k
|
$146k
|
$98k
|
|
Income Tax Expense (Benefit)
|
|
$8.6m
|
$17.0m
|
$4.4m
|
$8.7m
|
($137k)
|
$1.6m
|
$14.7m
|
$3.8m
|
$10.5m
|
$9.4m
|