|
Total Revenue
|
|
$163.9m
|
$222.0m
|
$251.1m
|
$224.9m
|
$269.4m
|
$416.1m
|
$570.7m
|
$517.9m
|
$672.4m
|
$880.6m
|
|
Cost of Goods and Services Sold
|
|
$88.6m
|
$90.8m
|
$105.9m
|
$103.1m
|
$116.5m
|
$178.8m
|
$253.8m
|
$224.7m
|
$285.3m
|
$375.4m
|
|
Gross Profit
|
|
$75.3m
|
$131.2m
|
$145.2m
|
$121.8m
|
$152.9m
|
$237.4m
|
$317.0m
|
$293.2m
|
$387.1m
|
$505.2m
|
|
Operating Expenses
|
|
$65.1m
|
$73.4m
|
$84.8m
|
$85.4m
|
$97.4m
|
$125.0m
|
$167.0m
|
$160.9m
|
$199.5m
|
$251.7m
|
|
Operating Income (Loss)
|
|
$10.2m
|
$57.8m
|
$60.4m
|
$36.4m
|
$55.6m
|
$112.4m
|
$149.9m
|
$132.3m
|
$187.5m
|
$253.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.5m
|
$2.6m
|
$2.6m
|
$2.6m
|
$2.5m
|
$2.5m
|
$6.0m
|
$5.9m
|
$5.6m
|
$8.9m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
—
|
—
|
—
|
($1.4m)
|
($2.2m)
|
($948k)
|
$3.5m
|
$1.3m
|
($4.2m)
|
$7.4m
|
|
Investment Income, Interest
|
|
$1.2m
|
$2.3m
|
$3.0m
|
$3.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$109.3m
|
$158.4m
|
$154.7m
|
$216.3m
|
$303.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$9.6m
|
$46.5m
|
$54.4m
|
$35.2m
|
$47.9m
|
$93.1m
|
$140.2m
|
$136.3m
|
$183.8m
|
$259.2m
|
|
Earnings Per Share, Basic
|
|
$0.35
|
$1.68
|
$1.94
|
$1.26
|
$1.71
|
$3.28
|
$4.89
|
$4.73
|
$6.31
|
$8.61
|
|
Earnings Per Share, Diluted
|
|
$0.35
|
$1.63
|
$1.89
|
$1.23
|
$1.65
|
$3.12
|
$4.40
|
$4.28
|
$5.75
|
$7.96
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
27.2m
|
27.7m
|
28.0m
|
27.9m
|
28.1m
|
28.4m
|
28.7m
|
29k
|
29k
|
30k
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
27.5m
|
28.5m
|
28.8m
|
28.6m
|
28.9m
|
29.8m
|
31.9m
|
32k
|
32k
|
33k
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
$999k
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$1.1m
|
$13.6m
|
$10.8m
|
$3.3m
|
$9.6m
|
$19.3m
|
$32.3m
|
$24.8m
|
$42.5m
|
$56.4m
|
|
General and Administrative Expense
|
|
$6.8m
|
$8.1m
|
$8.7m
|
$10.1m
|
$12.5m
|
$17.3m
|
$23.9m
|
$20.4m
|
$24.2m
|
$26.1m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
$868k
|
$4.2m
|
$1.3m
|
$1.3m
|
$1.3m
|
$2.0m
|
|
Other Cost of Operating Revenue
|
|
$12.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Research and Development Expense
|
|
$35.0m
|
$39.0m
|
$45.5m
|
$44.5m
|
$53.0m
|
$65.9m
|
$90.5m
|
$88.0m
|
$110.3m
|
$143.4m
|
|
Selling and Marketing Expense
|
|
$21.5m
|
$24.6m
|
$28.8m
|
$29.1m
|
$29.3m
|
$39.3m
|
$52.7m
|
$52.5m
|
$65.1m
|
$82.2m
|
|
Income Tax Expense (Benefit)
|
|
$1.7m
|
$13.6m
|
$9.1m
|
$4.3m
|
$8.6m
|
$16.2m
|
$18.2m
|
$18.4m
|
$32.5m
|
$44.1m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
$4.6m
|
$4.1m
|
$2.2m
|
$6.5m
|
$22.6m
|
$34.5m
|
$45.7m
|