|
Total Revenue
|
|
$252.6m
|
$329.9m
|
$577.9m
|
$563.1m
|
$843.8m
|
$845.0m
|
$819.8m
|
$826.3m
|
$833.9m
|
$844.6m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$577.9m
|
$563.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Revenue
|
|
$85.0m
|
$128.4m
|
$269.6m
|
$246.0m
|
$350.7m
|
$400.3m
|
$418.8m
|
$418.3m
|
$394.4m
|
$423.9m
|
|
Gross Profit
|
|
$167.6m
|
$201.5m
|
$308.3m
|
$317.1m
|
$493.1m
|
$444.7m
|
$400.9m
|
$408.1m
|
$439.5m
|
$420.7m
|
|
Operating Expenses
|
|
$181.2m
|
$256.7m
|
$373.7m
|
$506.5m
|
$491.4m
|
$562.5m
|
$449.3m
|
$432.4m
|
$422.6m
|
$424.0m
|
|
Operating Income (Loss)
|
|
($13.6m)
|
($55.2m)
|
($65.4m)
|
($189.5m)
|
$1.7m
|
($117.8m)
|
($48.3m)
|
($24.3m)
|
$16.9m
|
($3.3m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$7.5m
|
$17.1m
|
$49.7m
|
$49.2m
|
$60.9m
|
$66.6m
|
$61.2m
|
$56.9m
|
$50.9m
|
$44.2m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
($1.1m)
|
($3.0m)
|
($5.0m)
|
($1.6m)
|
$44k
|
($5.7m)
|
($3.7m)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
$63.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$164.3m
|
$0
|
$116.0m
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($12.0m)
|
($55.9m)
|
($52.6m)
|
($132.9m)
|
$123.8m
|
($30.0m)
|
($84.8m)
|
($5.4m)
|
$22.7m
|
$88.3m
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
$2.1m
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$13.6m
|
$55.2m
|
$65.4m
|
$189.5m
|
$1.7m
|
($208.1m)
|
($112.6m)
|
($55.4m)
|
($46.1m)
|
($45.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($13.9m)
|
($35.3m)
|
($76.8m)
|
($130.1m)
|
$88.6m
|
($177.2m)
|
($98.1m)
|
($66.2m)
|
($54.2m)
|
$39.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($13.9m)
|
($35.3m)
|
($76.8m)
|
($130.1m)
|
$88.6m
|
($177.2m)
|
($98.1m)
|
($66.2m)
|
($54.2m)
|
$39.6m
|
|
Earnings Per Share, Basic
|
|
($0.28)
|
($0.60)
|
($0.74)
|
($1.19)
|
$0.64
|
($1.20)
|
($0.63)
|
($0.39)
|
($0.31)
|
$0.22
|
|
Earnings Per Share, Diluted
|
|
($0.28)
|
($0.60)
|
($0.74)
|
($1.19)
|
$0.61
|
($1.20)
|
($0.63)
|
($0.39)
|
($0.31)
|
$0.22
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
49.4m
|
58.8m
|
103.9m
|
109.7m
|
139.0m
|
147.6m
|
156.7m
|
170.4m
|
174.0m
|
176.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
49.4m
|
58.8m
|
103.9m
|
109.7m
|
144.7m
|
147.6m
|
156.7m
|
170.4m
|
174.0m
|
179.8m
|
|
Research and Development Expense
|
|
$72.8m
|
$101.5m
|
$145.5m
|
$141.1m
|
$194.5m
|
$194.9m
|
$203.7m
|
$190.7m
|
$179.9m
|
$178.9m
|
|
Selling and Marketing Expense
|
|
$68.5m
|
$83.4m
|
$128.3m
|
$118.0m
|
$139.3m
|
$150.3m
|
$147.8m
|
$137.5m
|
$137.8m
|
$133.1m
|
|
General and Administrative Expense
|
|
$35.9m
|
$47.6m
|
$66.0m
|
$53.9m
|
$63.3m
|
$53.7m
|
$51.1m
|
$55.0m
|
$68.7m
|
$64.2m
|
|
Other Nonoperating Income (Expense)
|
|
$1.4m
|
$1.3m
|
($3.8m)
|
$70.4m
|
$112.7m
|
($74.5m)
|
($44.5m)
|
($3.8m)
|
($29.1m)
|
$2.2m
|
|
Business Combination, Acquisition Related Costs
|
|
$1.2m
|
$14.8m
|
$17.0m
|
$13.0m
|
$17.2m
|
$7.6m
|
$6.3m
|
$4.5m
|
—
|
$4.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.4m
|
$1.9m
|
$2.9m
|
$1.9m
|
$9.3m
|
$14.5m
|
$3.7m
|
$20.0m
|
$25.1m
|
$858k
|
|
Income Tax Expense (Benefit)
|
|
$2.5m
|
($18.4m)
|
$3.4m
|
$7.2m
|
$4.7m
|
($31.0m)
|
($14.5m)
|
$10.8m
|
$8.2m
|
($84.7m)
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
($3k)
|
($115k)
|
$1.6m
|
$0
|
($808k)
|
$417k
|
$234k
|
$138k
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$769k
|
$263k
|
($4.2m)
|
($3.9m)
|
($21.0m)
|
($15.8m)
|
($19.8m)
|
($27.3m)
|
($33.8m)
|
($44.0m)
|
|
Other Operating Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
$1.7m
|
—
|
—
|
—
|
—
|
—
|