|
Total Revenue
|
|
$405.3m
|
$397.6m
|
$397.2m
|
$413.3m
|
$442.1m
|
$531.3m
|
$602.0m
|
$694.4m
|
$753.4m
|
$977.8m
|
|
Cost of Revenue
|
|
$65.7m
|
$69.2m
|
$67.0m
|
$75.2m
|
$62.1m
|
$78.4m
|
$94.5m
|
$126.6m
|
$130.5m
|
$187.6m
|
|
Gross Profit
|
|
$339.6m
|
$328.4m
|
$330.2m
|
$338.1m
|
$380.0m
|
$452.9m
|
$507.5m
|
$567.9m
|
$622.9m
|
$790.2m
|
|
Operating Costs and Expenses
|
|
$125.9m
|
$108.5m
|
$102.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Expenses
|
|
$369.3m
|
$257.8m
|
$244.2m
|
$298.0m
|
$272.3m
|
$336.8m
|
$375.4m
|
$457.3m
|
$498.9m
|
$637.0m
|
|
Operating Income (Loss)
|
|
($29.7m)
|
$70.6m
|
$86.0m
|
$40.1m
|
$107.7m
|
$116.1m
|
$132.1m
|
$110.5m
|
$124.0m
|
$153.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$28.2m
|
$33.1m
|
$36.0m
|
$48.1m
|
$27.9m
|
$46.9m
|
$68.9m
|
$96.6m
|
$94.5m
|
$145.5m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($2.2m)
|
($1.3m)
|
($3.1m)
|
($2.8m)
|
($2.4m)
|
($1.3m)
|
($500k)
|
($2.6m)
|
($2.5m)
|
($2.6m)
|
|
Goodwill, Impairment Loss
|
|
$92.0m
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$78.5m
|
$77.4m
|
$75.7m
|
($11.8m)
|
$83.3m
|
$80.5m
|
$103.9m
|
$70.7m
|
$73.7m
|
$59.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($35.3m)
|
$65.6m
|
$79.0m
|
$28.5m
|
$96.6m
|
$95.5m
|
$117.3m
|
$79.7m
|
$94.3m
|
$81.6m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($55.7m)
|
$37.4m
|
$63.5m
|
$26.4m
|
$79.7m
|
$78.4m
|
$95.1m
|
$70.2m
|
$68.4m
|
$73.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
($55.7m)
|
$37.4m
|
$63.5m
|
$26.4m
|
$79.7m
|
$78.4m
|
$95.1m
|
$70.2m
|
$68.4m
|
$73.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($55.7m)
|
$37.4m
|
$63.5m
|
$26.4m
|
$79.7m
|
$78.4m
|
$95.1m
|
$70.2m
|
$68.4m
|
$73.1m
|
|
Earnings Per Share, Basic
|
|
($1.13)
|
$0.78
|
$1.39
|
$0.59
|
$1.78
|
$1.79
|
$2.19
|
$1.62
|
$1.58
|
$1.70
|
|
Earnings Per Share, Diluted
|
|
($1.13)
|
$0.77
|
$1.38
|
$0.58
|
$1.76
|
$1.76
|
$2.15
|
$1.57
|
$1.54
|
$1.66
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.12
|
$0.52
|
$0.57
|
$0.63
|
$0.67
|
$0.70
|
$0.70
|
$0.70
|
$0.53
|
$0.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
49.5m
|
48.1m
|
45.6m
|
44.8m
|
44.9m
|
43.9m
|
43.5m
|
43.5m
|
43.3m
|
43.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
49.5m
|
48.5m
|
46.1m
|
45.3m
|
45.3m
|
44.6m
|
44.2m
|
44.7m
|
44.4m
|
44.0m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling and Marketing Expense
|
|
$121.5m
|
$96.3m
|
$93.0m
|
$101.7m
|
$100.1m
|
$125.9m
|
$140.8m
|
$156.1m
|
$164.6m
|
$211.0m
|
|
General and Administrative Expense
|
|
$46.5m
|
$45.7m
|
$49.0m
|
$53.4m
|
$54.0m
|
$65.1m
|
$77.9m
|
$83.2m
|
$89.5m
|
$108.2m
|
|
Other Nonoperating Income (Expense)
|
|
$839k
|
$921k
|
$1.2m
|
$1.1m
|
$1.5m
|
$777k
|
$1.4m
|
$2.5m
|
$4.7m
|
$1.8m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$32.0m
|
$70.8m
|
|
Business Combination, Acquisition Related Costs
|
|
$1.2m
|
$1.5m
|
$258k
|
$1.7m
|
$3.6m
|
$4.1m
|
$4.6m
|
$4.7m
|
$17.1m
|
$5.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$19.1m
|
$27.7m
|
$13.5m
|
$17.0m
|
$19.5m
|
$18.0m
|
$29.8m
|
$38.1m
|
$33.6m
|
$31.9m
|
|
Interest Expense
|
|
$4.2m
|
$4.6m
|
$5.1m
|
$9.9m
|
$10.2m
|
$20.0m
|
$15.8m
|
$30.8m
|
$32.0m
|
$70.8m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
$10.5m
|
$5.7m
|
$5.7m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$9.6m
|
$9.3m
|
$8.7m
|
—
|
—
|
—
|
|
Restructuring Costs
|
|
$1.7m
|
$22.2m
|
$2.3m
|
$6.3m
|
$5.9m
|
$6.3m
|
$900k
|
$8.4m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$20.4m
|
$28.2m
|
$15.5m
|
$2.1m
|
$16.9m
|
$17.1m
|
$22.2m
|
$9.5m
|
$25.8m
|
$8.5m
|
|
Nonoperating Income (Expense)
|
|
($5.6m)
|
($5.0m)
|
($7.0m)
|
($11.6m)
|
($11.1m)
|
($20.6m)
|
($14.9m)
|
($30.9m)
|
($29.7m)
|
($71.7m)
|