|
Total Revenue
|
|
$384.8m
|
$521.3m
|
$614.3m
|
$626.1m
|
$590.6m
|
$706.8m
|
$860.9m
|
$881.7m
|
$949.2m
|
$980.6m
|
|
Cost of Revenue
|
|
$222.3m
|
$300.8m
|
$352.8m
|
$364.0m
|
$346.1m
|
$406.5m
|
$482.4m
|
$481.8m
|
$527.7m
|
$545.3m
|
|
Gross Profit
|
|
$162.5m
|
$220.5m
|
$261.5m
|
$262.1m
|
$244.5m
|
$300.3m
|
$378.5m
|
$399.9m
|
$421.5m
|
$435.3m
|
|
Operating Expenses
|
|
$129.9m
|
$163.3m
|
$190.5m
|
$206.8m
|
$188.6m
|
$236.3m
|
$275.4m
|
$289.4m
|
$311.0m
|
$341.3m
|
|
Operating Income (Loss)
|
|
$32.6m
|
$57.2m
|
$71.0m
|
$55.3m
|
$55.9m
|
$64.1m
|
$103.1m
|
$110.5m
|
$110.6m
|
$94.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$8.3m
|
$12.1m
|
$15.6m
|
$15.9m
|
$14.0m
|
$16.6m
|
$26.3m
|
$20.4m
|
$25.8m
|
$27.5m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$2.3m
|
($447k)
|
$147k
|
($780k)
|
($942k)
|
($127k)
|
$67k
|
($255k)
|
$413k
|
($2.2m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$1
|
$1
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$1
|
$1
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
$2.2m
|
$104k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$32.5m
|
$76.1m
|
$61.3m
|
$45.8m
|
$48.4m
|
$56.2m
|
$87.2m
|
$83.7m
|
$79.1m
|
$69.6m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$22.0m
|
$60.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$22.0m
|
$62.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$22.0m
|
$60.1m
|
$49.1m
|
$40.8m
|
$44.5m
|
$50.3m
|
$74.1m
|
$72.9m
|
$64.1m
|
$53.8m
|
|
Earnings Per Share, Basic
|
|
$0.63
|
$1.14
|
$1.46
|
$1.16
|
$1.27
|
$1.42
|
$2.08
|
$2.03
|
$1.78
|
$1.47
|
|
Earnings Per Share, Diluted
|
|
$0.63
|
$1.13
|
$1.43
|
$1.15
|
$1.25
|
$1.41
|
$2.06
|
$2.02
|
$1.77
|
$1.47
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
34.7m
|
34.8m
|
34.9m
|
35.0m
|
35.1m
|
35.4m
|
35.7m
|
35.8m
|
36.0m
|
36.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
34.9m
|
35.3m
|
35.5m
|
35.5m
|
35.7m
|
35.8m
|
35.9m
|
36.0m
|
36.1m
|
36.7m
|
|
Selling, General and Administrative Expense
|
|
$81.7m
|
$102.0m
|
$115.9m
|
$118.4m
|
$109.9m
|
$129.2m
|
$158.9m
|
$164.5m
|
$175.9m
|
$195.7m
|
|
Other Nonoperating Income (Expense)
|
|
$2.2m
|
$142k
|
($44k)
|
($243k)
|
$21k
|
($368k)
|
($371k)
|
($675k)
|
($442k)
|
($708k)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$7.2m
|
$6.0m
|
$7.9m
|
($667k)
|
$9.7m
|
($24k)
|
$1.0m
|
$3.2m
|
$6.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$12.3m
|
$16.4m
|
$16.3m
|
$9.3m
|
$8.0m
|
$9.8m
|
$31.8m
|
$25.6m
|
$30.9m
|
$24.7m
|
|
Research and Development Expense
|
|
$32.0m
|
$41.7m
|
$51.0m
|
$56.0m
|
$61.0m
|
$72.5m
|
$85.8m
|
$91.7m
|
$95.5m
|
$95.5m
|
|
Restructuring Costs
|
|
$3.0m
|
$346k
|
$2.0m
|
$8.6m
|
$4.5m
|
$8.3m
|
$4.4m
|
$11.8m
|
$10.5m
|
$16.1m
|
|
Income Tax Expense (Benefit)
|
|
$10.5m
|
$13.8m
|
$10.2m
|
$5.0m
|
$3.9m
|
$5.8m
|
$13.1m
|
$10.9m
|
$15.0m
|
$15.8m
|
|
Interest Income (Expense), Net
|
|
($4.6m)
|
($7.2m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
($9.8m)
|
($8.5m)
|
($6.6m)
|
($7.4m)
|
($15.6m)
|
($25.8m)
|
($31.5m)
|
($21.5m)
|