|
Total Revenue
|
|
$298.1m
|
$344.5m
|
$445.6m
|
$458.7m
|
$434.4m
|
$488.1m
|
$488.4m
|
$503.9m
|
$500.9m
|
$533.1m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$298.1m
|
$344.5m
|
$445.6m
|
$458.7m
|
$434.4m
|
$488.1m
|
$488.4m
|
$503.9m
|
$500.9m
|
$533.1m
|
|
Cost of Revenue
|
|
$131.1m
|
$150.6m
|
$206.9m
|
$223.4m
|
$216.6m
|
$265.4m
|
$272.9m
|
$281.9m
|
$277.7m
|
$296.0m
|
|
Gross Profit
|
|
$166.9m
|
$193.8m
|
$238.7m
|
$235.3m
|
$217.8m
|
$222.7m
|
$215.5m
|
$222.0m
|
$223.2m
|
$237.1m
|
|
Operating Expenses
|
|
$105.2m
|
$121.6m
|
$149.8m
|
$155.4m
|
$158.0m
|
$182.3m
|
$313.4m
|
$193.8m
|
$203.3m
|
$212.0m
|
|
Operating Income (Loss)
|
|
$61.8m
|
$72.2m
|
$88.9m
|
$79.9m
|
$59.8m
|
$40.3m
|
($98.0m)
|
$28.2m
|
$19.9m
|
$25.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$700k
|
$500k
|
$3.2m
|
$3.5m
|
$3.0m
|
$6.2m
|
$6.0m
|
$5.9m
|
$3.7m
|
$3.7m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.9m)
|
$0
|
$0
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
$0
|
$0
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$59.2m
|
$69.9m
|
$81.9m
|
$74.8m
|
$58.6m
|
$42.4m
|
$33.7m
|
$38.1m
|
$39.4m
|
$47.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$64.2m
|
$74.4m
|
$91.7m
|
$81.2m
|
$62.9m
|
$40.2m
|
($97.9m)
|
$28.0m
|
$24.7m
|
$31.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
$42.7m
|
$51.8m
|
$76.6m
|
$63.7m
|
$50.9m
|
$33.4m
|
($103.5m)
|
$17.2m
|
$16.6m
|
$21.2m
|
|
Earnings Per Share, Basic
|
|
$1.62
|
$1.94
|
$2.84
|
$2.37
|
$1.90
|
$1.21
|
($3.77)
|
$0.66
|
$0.66
|
$0.89
|
|
Earnings Per Share, Diluted
|
|
$1.61
|
$1.93
|
$2.81
|
$2.35
|
$1.89
|
$1.21
|
($3.77)
|
$0.66
|
$0.66
|
$0.88
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
26.4m
|
26.6m
|
27.0m
|
26.9m
|
26.7m
|
27.6m
|
27.4m
|
26.2m
|
25.1m
|
23.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
26.6m
|
26.8m
|
27.3m
|
27.0m
|
26.9m
|
27.7m
|
27.4m
|
26.2m
|
25.2m
|
24.2m
|
|
Other Nonoperating Income (Expense)
|
|
$2.5m
|
$2.2m
|
$2.8m
|
$1.3m
|
$3.1m
|
($158k)
|
$106k
|
($215k)
|
$4.8m
|
$6.0m
|
|
General and Administrative Expense
|
|
$36.7m
|
$41.2m
|
$52.5m
|
$49.8m
|
$51.7m
|
$55.9m
|
$67.5m
|
$65.8m
|
$64.3m
|
$69.8m
|
|
Research and Development Expense
|
|
$22.4m
|
$23.6m
|
$28.7m
|
$32.7m
|
$36.9m
|
$44.2m
|
$38.2m
|
$40.1m
|
$41.3m
|
$42.8m
|
|
Restructuring Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$749k
|
|
Selling and Marketing Expense
|
|
$46.1m
|
$56.9m
|
$68.5m
|
$73.0m
|
$69.3m
|
$82.2m
|
$82.8m
|
$87.7m
|
$92.1m
|
$98.3m
|
|
Income Tax Expense (Benefit)
|
|
$21.5m
|
$22.7m
|
$15.1m
|
$17.5m
|
$12.1m
|
$6.8m
|
$5.6m
|
$10.7m
|
$8.1m
|
$9.8m
|