|
Total Revenue
|
|
$116.6m
|
$112.3m
|
$113.4m
|
$116.3m
|
$104.1m
|
$115.2m
|
$134.1m
|
$139.3m
|
$128.1m
|
$118.4m
|
|
Cost of Revenue
|
|
$102.8m
|
$100.2m
|
$100.1m
|
$103.8m
|
$95.7m
|
$99.3m
|
$113.6m
|
$116.2m
|
$111.4m
|
$100.4m
|
|
Gross Profit
|
|
$13.8m
|
$12.1m
|
$13.3m
|
$12.6m
|
$8.5m
|
$15.9m
|
$20.5m
|
$23.1m
|
$16.7m
|
$18.0m
|
|
Operating Expenses
|
|
$13.2m
|
$13.4m
|
$12.1m
|
$12.4m
|
$9.1m
|
$13.6m
|
$16.6m
|
$17.2m
|
$16.9m
|
$17.0m
|
|
Operating Income (Loss)
|
|
$629k
|
($1.3m)
|
$1.2m
|
$224k
|
($616k)
|
$2.3m
|
$3.9m
|
$6.0m
|
($195k)
|
$975k
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$191k
|
$237k
|
$219k
|
$219k
|
$191k
|
$176k
|
$150k
|
$159k
|
$89k
|
$18k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($82k)
|
($192k)
|
($170k)
|
$11k
|
$32k
|
$131k
|
$42k
|
$54k
|
$137k
|
$120k
|
|
Goodwill, Impairment Loss
|
|
—
|
$908k
|
$0
|
—
|
$2.4m
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$486k
|
($2.8m)
|
($1.1m)
|
($1.5m)
|
($2.1m)
|
$6.1m
|
$990k
|
$3.3m
|
$195k
|
$975k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$79k
|
($2.1m)
|
$492k
|
($819k)
|
($1.2m)
|
$8.0m
|
$3.5m
|
$5.5m
|
($939k)
|
$11k
|
|
Net Income (Loss) Attributable to Parent
|
|
$44k
|
($2.4m)
|
$166k
|
($1.2m)
|
($1.5m)
|
$7.2m
|
$2.0m
|
$6.9m
|
($1.3m)
|
($252k)
|
|
Earnings Per Share, Basic
|
|
$0.02
|
($0.89)
|
$0.06
|
($0.46)
|
($0.58)
|
$2.68
|
$0.75
|
$2.53
|
($0.47)
|
($0.09)
|
|
Earnings Per Share, Diluted
|
|
$0.02
|
($0.89)
|
$0.06
|
($0.46)
|
($0.58)
|
$2.54
|
$0.70
|
$2.38
|
($0.47)
|
($0.09)
|
|
Preferred Stock, Dividends Per Share, Declared
|
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.68
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
2.7m
|
2.7m
|
2.7m
|
2.7m
|
2.7m
|
2.7m
|
2.7m
|
2.7m
|
2.8m
|
2.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
2.7m
|
2.7m
|
2.7m
|
2.7m
|
2.7m
|
2.8m
|
2.9m
|
2.9m
|
2.8m
|
2.8m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$744k
|
$964k
|
|
General and Administrative Expense
|
|
$8.3m
|
$8.1m
|
$8.4m
|
$9.6m
|
$8.0m
|
$10.0m
|
$11.4m
|
$12.4m
|
$11.7m
|
$10.8m
|
|
Interest Expense
|
|
$550k
|
$628k
|
$757k
|
$1.0m
|
$620k
|
$430k
|
$411k
|
$487k
|
$744k
|
$964k
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
$5.7m
|
($411k)
|
($487k)
|
—
|
—
|
|
Research and Development Expense
|
|
—
|
—
|
—
|
—
|
$0
|
$483k
|
$1.5m
|
$1.2m
|
$1.2m
|
$1.2m
|
|
Selling Expense
|
|
$4.9m
|
$4.7m
|
$3.6m
|
$2.7m
|
$2.5m
|
$2.4m
|
$3.7m
|
$3.6m
|
$3.4m
|
$4.8m
|
|
Income Tax Expense (Benefit)
|
|
$35k
|
$375k
|
$326k
|
$409k
|
$310k
|
$859k
|
$1.5m
|
($1.4m)
|
$356k
|
$263k
|