|
Total Revenue
|
|
$308.7m
|
$254.9m
|
$255.8m
|
$278.1m
|
$312.2m
|
$375.1m
|
$475.7m
|
$444.5m
|
$480.6m
|
$543.5m
|
|
Cost of Revenue
|
|
$206.8m
|
$179.9m
|
$177.2m
|
$186.8m
|
$201.9m
|
$233.7m
|
$300.0m
|
$289.1m
|
$309.4m
|
$373.4m
|
|
Gross Profit
|
|
$101.9m
|
$75.0m
|
$78.6m
|
$91.3m
|
$110.3m
|
$141.4m
|
$175.8m
|
$155.5m
|
$171.2m
|
$170.1m
|
|
Operating Expenses
|
|
$72.9m
|
$93.1m
|
$74.0m
|
$65.8m
|
$71.9m
|
$82.0m
|
$96.6m
|
$93.9m
|
$108.4m
|
$115.3m
|
|
Operating Income (Loss)
|
|
$29.0m
|
($18.1m)
|
$4.6m
|
$25.5m
|
$38.4m
|
$59.5m
|
$79.1m
|
$61.6m
|
$62.8m
|
$54.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$4.6m
|
$4.9m
|
$4.7m
|
$4.6m
|
$4.6m
|
$4.4m
|
$3.9m
|
$3.9m
|
$3.6m
|
$4.3m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($417k)
|
$560k
|
($311k)
|
($1.3m)
|
($7k)
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
$6.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$0
|
$19.1m
|
$6.4m
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$7.4m
|
($36.6m)
|
($18.4m)
|
$801k
|
$12.8m
|
$23.8m
|
$49.1m
|
$34.4m
|
$25.0m
|
$21.7m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
($2)
|
($3)
|
($0)
|
$1
|
$1
|
$3
|
$2
|
$2
|
$1
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
—
|
—
|
($0)
|
$1
|
$1
|
$3
|
$2
|
$2
|
$1
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($134k)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$23.8m
|
$49.1m
|
$34.5m
|
$25.0m
|
$21.7m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$5.4m
|
($22.0m)
|
($14.8m)
|
($4.3m)
|
$16.2m
|
$15.9m
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$5.4m
|
($22.0m)
|
($37.5m)
|
($4.5m)
|
$16.1m
|
$15.9m
|
$36.5m
|
$24.0m
|
$19.5m
|
$14.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$5.4m
|
($22.0m)
|
($37.5m)
|
($4.5m)
|
$16.1m
|
$15.9m
|
$36.5m
|
$24.0m
|
$19.5m
|
$14.9m
|
|
Earnings Per Share, Basic
|
|
$0.48
|
($1.98)
|
($3.36)
|
($0.40)
|
$1.44
|
$1.42
|
$3.24
|
$2.10
|
$1.75
|
$1.32
|
|
Earnings Per Share, Diluted
|
|
$0.10
|
—
|
—
|
($0.46)
|
$1.44
|
$1.36
|
$3.11
|
$2.01
|
$1.64
|
$1.25
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.18
|
$0.45
|
($3.36)
|
($0.40)
|
$1.44
|
$1.42
|
$3.24
|
$2.10
|
$1.75
|
$1.32
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
55.8m
|
11.1m
|
—
|
11.2m
|
11.2m
|
11.2m
|
11.3m
|
11.4m
|
11.2m
|
11.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
56.2m
|
11.1m
|
—
|
11.2m
|
11.2m
|
11.8m
|
11.7m
|
11.9m
|
11.9m
|
11.9m
|
|
Selling, General and Administrative Expense
|
|
$66.7m
|
$67.3m
|
$68.0m
|
$65.7m
|
$65.8m
|
$75.7m
|
$90.8m
|
$88.3m
|
$103.4m
|
$115.3m
|
|
Other Nonoperating Income (Expense)
|
|
$20k
|
$11k
|
$16k
|
($4k)
|
($102k)
|
$14k
|
$107k
|
($215k)
|
($691k)
|
($348k)
|
|
Cost, Depreciation and Amortization
|
|
$10.7m
|
$11.2m
|
$12.4m
|
$11.0m
|
$10.7m
|
$8.8m
|
$9.0m
|
$10.3m
|
$11.4m
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$5.0m
|
($7.3m)
|
$2.6m
|
$2.5m
|
($4.3m)
|
$10.0m
|
$11.1m
|
$10.1m
|
$9.3m
|
$2.1m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$3.1m
|
($16.4m)
|
($4.3m)
|
$3.7m
|
($3.3m)
|
$7.9m
|
$12.6m
|
$10.5m
|
$5.5m
|
$6.7m
|
|
Interest Income (Expense), Net
|
|
($20.0m)
|
($20.8m)
|
($23.4m)
|
($24.9m)
|
($25.4m)
|
—
|
—
|
—
|
—
|
—
|