|
Operating Revenue
|
|
$176.4m
|
$186.7m
|
$200.4m
|
$191.1m
|
$150.4m
|
$150.4m
|
$284.7m
|
$263.2m
|
$278.4m
|
$319.4m
|
|
Total Revenue
|
|
$176.4m
|
$186.7m
|
$200.4m
|
$191.1m
|
$150.4m
|
$150.4m
|
$284.7m
|
$263.2m
|
$278.4m
|
$319.4m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$176.4m
|
$186.7m
|
$200.4m
|
$191.1m
|
$150.4m
|
$150.4m
|
$284.7m
|
$263.2m
|
$278.4m
|
$319.4m
|
|
Cost of Revenue
|
|
$132.3m
|
$146.1m
|
$151.0m
|
$142.5m
|
$111.6m
|
$123.8m
|
$201.8m
|
$186.5m
|
$198.6m
|
$231.5m
|
|
Gross Profit
|
|
$47.0m
|
$48.4m
|
$49.3m
|
$48.6m
|
$38.9m
|
$38.9m
|
$82.9m
|
$76.7m
|
$79.8m
|
$87.9m
|
|
Operating Costs and Expenses
|
|
$42.9m
|
$48.1m
|
$43.9m
|
$42.0m
|
—
|
$49.8m
|
$39.0m
|
$53.0m
|
$57.5m
|
—
|
|
Operating Expenses
|
|
—
|
—
|
$43.9m
|
$42.0m
|
$49.8m
|
—
|
$54.1m
|
$53.0m
|
$57.5m
|
$62.9m
|
|
EBIT
|
|
$4.1m
|
$280k
|
$5.4m
|
$6.6m
|
|
($10.9m)
|
$28.9m
|
$23.6m
|
$22.4m
|
$24.7m
|
|
Operating Income
|
|
$4.1m
|
$280k
|
$5.4m
|
$6.6m
|
—
|
($10.9m)
|
$28.5m
|
$23.3m
|
$21.4m
|
$25.1m
|
|
Operating Income (Loss)
|
|
$4.1m
|
$280k
|
$5.4m
|
$6.6m
|
($10.9m)
|
($10.9m)
|
$28.8m
|
$23.7m
|
$22.3m
|
$25.1m
|
|
Total Operating Income As Reported
|
|
$4.1m
|
$280k
|
$5.4m
|
$6.6m
|
($10.9m)
|
($10.9m)
|
$28.8m
|
$23.7m
|
$22.3m
|
$25.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$81k
|
$66k
|
$125k
|
$327k
|
$321k
|
$321k
|
$46k
|
$182k
|
$136k
|
$0
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$11k
|
$65k
|
($36k)
|
$11k
|
($184k)
|
$184k
|
$52k
|
($98k)
|
$80k
|
($352k)
|
|
Goodwill, Impairment Loss
|
|
$0
|
$3.5m
|
$0
|
$0
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$3.4m
|
($1.7m)
|
$3.7m
|
$3.6m
|
($13.9m)
|
—
|
$26.7m
|
$19.3m
|
$16.6m
|
$17.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$28.5m
|
$22.2m
|
$20.2m
|
$22.1m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income Common Stockholders
|
|
$1.8m
|
$2.0m
|
$2.7m
|
$4.1m
|
($8.9m)
|
($8.9m)
|
$20.9m
|
$16.8m
|
$13.3m
|
$16.3m
|
|
Net Income
|
|
$1.8m
|
$2.0m
|
$2.7m
|
$4.1m
|
($8.9m)
|
($8.9m)
|
$20.9m
|
$16.8m
|
$13.3m
|
$16.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$1.8m
|
$2.0m
|
$2.7m
|
$4.1m
|
($8.9m)
|
($8.9m)
|
$20.9m
|
$16.8m
|
$13.3m
|
$16.3m
|
|
Earnings Per Share, Basic
|
|
$0.14
|
—
|
—
|
—
|
—
|
($0.73)
|
$2.08
|
$2.03
|
$1.72
|
$2.19
|
|
Earnings Per Share, Diluted
|
|
$0.14
|
$0.17
|
$0.22
|
$0.31
|
—
|
($0.73)
|
$2.00
|
$1.96
|
$1.68
|
$2.14
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
12.3m
|
12.0m
|
12.3m
|
12.9m
|
12.2m
|
—
|
10.1m
|
8.3m
|
7.7m
|
7.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
12.4m
|
12.1m
|
12.4m
|
13.0m
|
12.2m
|
—
|
10.4m
|
8.6m
|
7.9m
|
7.6m
|
|
Selling, General and Administrative Expense
|
|
$40.1m
|
$40.4m
|
$40.4m
|
$40.4m
|
$37.6m
|
$37.6m
|
$53.4m
|
$52.2m
|
$56.8m
|
$60.9m
|
|
Other Nonoperating Income (Expense)
|
|
($813k)
|
($525k)
|
($1.5m)
|
($1.7m)
|
($1.1m)
|
—
|
—
|
—
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$1.1m
|
($116k)
|
($237k)
|
($341k)
|
$524k
|
$3.2m
|
$4.3m
|
$5.3m
|
$4.2m
|
$4.5m
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($318k)
|
($1.5m)
|
($2.1m)
|
($3.0m)
|
|
Income Tax Expense (Benefit)
|
|
$1.5m
|
($2.3m)
|
$1.2m
|
$764k
|
($3.2m)
|
$3.2m
|
$7.6m
|
$5.4m
|
$6.9m
|
$5.7m
|
|
Interest Income (Expense), Net
|
|
($539k)
|
($590k)
|
($1.5m)
|
($1.7m)
|
($778k)
|
—
|
($370k)
|
($1.4m)
|
($2.2m)
|
($2.7m)
|