|
Total Revenue
|
|
$282.1m
|
$297.7m
|
$299.8m
|
$404.4m
|
$455.2m
|
$490.3m
|
$578.5m
|
$582.1m
|
$580.6m
|
$613.5m
|
|
Cost of Goods and Services Sold
|
|
$252.0m
|
$271.0m
|
$269.4m
|
$345.9m
|
$393.5m
|
$437.9m
|
$508.0m
|
$528.4m
|
$532.1m
|
$567.3m
|
|
Gross Profit
|
|
$30.1m
|
$26.7m
|
$30.4m
|
$58.4m
|
$61.6m
|
$52.5m
|
$70.5m
|
$53.7m
|
$48.5m
|
$46.2m
|
|
Operating Income (Loss)
|
|
($19.2m)
|
($18.9m)
|
($10.7m)
|
$15.6m
|
$10.7m
|
$6.2m
|
$13.9m
|
($4.7m)
|
($20.8m)
|
($28.1m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$12.5m
|
$8.9m
|
$6.2m
|
$3.5m
|
$5.6m
|
$7.8m
|
$11.9m
|
$11.6m
|
$11.1m
|
$10.7m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($18.9m)
|
($18.3m)
|
($12.3m)
|
$17.2m
|
$10.3m
|
$17.8m
|
$29.4m
|
($6.0m)
|
($21.7m)
|
($31.1m)
|
|
Investment Income, Interest
|
|
$72k
|
$61k
|
$138k
|
$181k
|
$290k
|
$230k
|
$39k
|
$10k
|
$296k
|
$408k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
($19.3m)
|
($13.3m)
|
$16.5m
|
$10.7m
|
$18.7m
|
$29.3m
|
($5.8m)
|
($21.4m)
|
($30.4m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($20.0m)
|
($19.4m)
|
($12.2m)
|
$15.9m
|
$62.5m
|
$18.1m
|
$23.6m
|
($5.2m)
|
($68.9m)
|
($31.3m)
|
|
Earnings Per Share, Basic
|
|
($0.45)
|
($0.43)
|
($0.27)
|
$0.34
|
$1.26
|
$0.35
|
$0.44
|
($0.10)
|
($1.28)
|
($0.57)
|
|
Earnings Per Share, Diluted
|
|
($0.45)
|
($0.43)
|
($0.27)
|
$0.32
|
$1.18
|
$0.34
|
$0.43
|
($0.10)
|
($1.28)
|
($0.57)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
44.5m
|
45.2m
|
45.6m
|
46.4m
|
49.6m
|
51.5m
|
53.2m
|
54.3m
|
53.8m
|
54.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
44.5m
|
45.2m
|
45.6m
|
49.9m
|
52.8m
|
53.4m
|
55.1m
|
54.3m
|
53.8m
|
54.9m
|
|
Other Nonoperating Income (Expense)
|
|
$2.7m
|
$112k
|
($2.4m)
|
$687k
|
$69k
|
$12.9m
|
$16.7m
|
$21k
|
($52k)
|
($2.1m)
|
|
Current Income Tax Expense (Benefit)
|
|
($2.2m)
|
$117k
|
($1.1m)
|
$687k
|
$448k
|
($2.9m)
|
$436k
|
$371k
|
$367k
|
$430k
|
|
General and Administrative Expense
|
|
$16.8m
|
$17.2m
|
$15.9m
|
$18.6m
|
$29.8m
|
$23.2m
|
$26.3m
|
$25.5m
|
$27.9m
|
$30.7m
|
|
Interest Expense
|
|
$3.8m
|
$585k
|
$346k
|
$0
|
$367k
|
$696k
|
$1.3m
|
$1.1m
|
$790k
|
$680k
|
|
Research and Development Expense
|
|
$17.9m
|
$16.4m
|
$13.5m
|
$13.8m
|
$12.3m
|
$14.2m
|
$19.3m
|
$21.9m
|
$28.9m
|
$30.0m
|
|
Selling and Marketing Expense
|
|
$14.5m
|
$12.0m
|
$9.2m
|
$10.4m
|
$8.8m
|
$8.9m
|
$11.0m
|
$11.0m
|
$12.5m
|
$13.6m
|
|
Income Tax Expense (Benefit)
|
|
($244k)
|
$134k
|
($1.1m)
|
$574k
|
($51.8m)
|
$584k
|
$5.8m
|
($514k)
|
$47.5m
|
$935k
|