|
Total Revenue
|
|
$262.3m
|
$262.3m
|
$266.0m
|
$277.0m
|
$283.2m
|
$305.0m
|
$348.6m
|
$413.0m
|
$437.6m
|
$485.6m
|
|
Cost of Revenue
|
|
$185.2m
|
$188.6m
|
$194.0m
|
$211.4m
|
$207.4m
|
$239.7m
|
$286.1m
|
$309.8m
|
$312.5m
|
$342.5m
|
|
Gross Profit
|
|
$77.1m
|
$73.7m
|
$72.0m
|
$65.7m
|
$75.8m
|
$65.2m
|
$62.5m
|
$103.2m
|
$125.1m
|
$143.1m
|
|
Operating Income (Loss)
|
|
$15.4m
|
$15.2m
|
$14.7m
|
$10.4m
|
$24.8m
|
$13.0m
|
$4.8m
|
$41.0m
|
$51.6m
|
$68.2m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.4m
|
$1.2m
|
$1.0m
|
$862k
|
$804k
|
$680k
|
$490k
|
$300k
|
$500k
|
$1.2m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($384k)
|
($184k)
|
$0
|
($243k)
|
($161k)
|
($93k)
|
($303k)
|
$105k
|
($628k)
|
($522k)
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$5.6m
|
$0
|
—
|
—
|
|
Investment Income, Interest
|
|
$29k
|
$95k
|
$259k
|
$250k
|
$259k
|
$71k
|
$45k
|
$465k
|
$873k
|
$698k
|
|
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income
|
|
—
|
—
|
—
|
—
|
$13.0m
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$14.4m
|
$14.5m
|
$14.9m
|
$14.5m
|
$23.0m
|
$13.4m
|
$5.7m
|
$34.7m
|
$49.7m
|
$66.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$13.6m
|
$10.8m
|
$8.2m
|
$12.6m
|
$18.9m
|
$11.1m
|
$5.7m
|
$29.6m
|
$39.4m
|
$54.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$28.0m
|
$37.3m
|
$51.4m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
($18k)
|
$4k
|
($160k)
|
($133k)
|
($62k)
|
($68k)
|
$0
|
$0
|
|
Earnings Per Share, Diluted
|
|
$1.87
|
$1.47
|
$1.11
|
$1.67
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.18
|
$0.65
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
7.1m
|
7.2m
|
7.2m
|
7.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling, General and Administrative Expense
|
|
$61.7m
|
$58.5m
|
$57.3m
|
$55.2m
|
$64.0m
|
$52.2m
|
$52.0m
|
$62.2m
|
$73.4m
|
$74.9m
|
|
Other Nonoperating Income (Expense)
|
|
$334k
|
$292k
|
$613k
|
$4.7m
|
($1.4m)
|
$1.1m
|
$2.4m
|
($816k)
|
($435k)
|
$249k
|
|
Current Income Tax Expense (Benefit)
|
|
$4.4m
|
$3.3m
|
$4.7m
|
$882k
|
$4.8m
|
($372k)
|
$2.4m
|
$9.6m
|
$8.5m
|
$12.0m
|
|
Interest Expense, Debt
|
|
$1.0m
|
$888k
|
$676k
|
$594k
|
$518k
|
$722k
|
$1.2m
|
$1.5m
|
$1.8m
|
$2.4m
|
|
Marketing and Advertising Expense
|
|
$18.1m
|
$13.8m
|
$10.6m
|
$6.9m
|
$9.7m
|
$8.7m
|
$4.0m
|
$7.4m
|
$9.1m
|
$7.6m
|
|
Nonoperating Income (Expense)
|
|
($1.1m)
|
($685k)
|
$196k
|
$4.1m
|
($1.8m)
|
$332k
|
$888k
|
($6.4m)
|
($2.0m)
|
($2.0m)
|
|
Research and Development Expense
|
|
$3.0m
|
$3.2m
|
$3.4m
|
$3.2m
|
$2.8m
|
$2.5m
|
$2.1m
|
$1.2m
|
$2.1m
|
$2.4m
|
|
Income Tax Expense (Benefit)
|
|
$744k
|
$3.8m
|
$6.6m
|
$1.9m
|
$4.3m
|
$2.4m
|
$97k
|
$5.2m
|
$10.2m
|
$12.2m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($4.7m)
|
$0
|
$0
|
|
Other Operating Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
$13.0m
|
$0
|
—
|
—
|
—
|
$35.7m
|