|
Total Revenue
|
|
$196.6m
|
$211.4m
|
$234.4m
|
$252.1m
|
$250.0m
|
$286.5m
|
$293.4m
|
$261.3m
|
$274.9m
|
$301.9m
|
|
Cost of Goods and Services Sold
|
|
$35.7m
|
$39.6m
|
$41.7m
|
$45.2m
|
$45.1m
|
$52.4m
|
$53.9m
|
$51.7m
|
$53.3m
|
$58.3m
|
|
Gross Profit
|
|
$160.9m
|
$171.8m
|
$192.7m
|
$206.9m
|
$204.9m
|
$234.1m
|
$239.5m
|
$209.6m
|
$221.6m
|
$243.5m
|
|
Operating Costs and Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$7.7m
|
$8.1m
|
$11.8m
|
|
Operating Expenses
|
|
$173.6m
|
$178.4m
|
$185.2m
|
$190.0m
|
$198.8m
|
$215.8m
|
$242.9m
|
$241.3m
|
$225.5m
|
$232.1m
|
|
Operating Income (Loss)
|
|
($12.7m)
|
($6.7m)
|
$7.5m
|
$16.9m
|
$6.2m
|
$18.2m
|
($3.3m)
|
($31.7m)
|
($3.9m)
|
$11.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.1m
|
$1.2m
|
$948k
|
$2.4m
|
$1.9m
|
$1.9m
|
$3.7m
|
$4.0m
|
$4.0m
|
$4.0m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($674k)
|
($635k)
|
($196k)
|
($2.3m)
|
($2.3m)
|
($1.8m)
|
$1.3m
|
$203k
|
($1.2m)
|
($3.2m)
|
|
Gain (Loss) on Investments
|
|
$1.8m
|
$18k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($11.5m)
|
($5.9m)
|
$9.0m
|
$19.2m
|
$7.8m
|
$17.8m
|
($1.1m)
|
($33.4m)
|
$10.7m
|
$655k
|
|
Other Income
|
|
—
|
$6.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Operating Income
|
|
($12.7m)
|
($6.7m)
|
$7.5m
|
$16.9m
|
$6.2m
|
$18.2m
|
($3.3m)
|
$3.3m
|
$5.7m
|
$5.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$7.0m
|
$1.8m
|
$14.8m
|
$25.7m
|
$14.0m
|
$22.6m
|
$4.7m
|
($17.8m)
|
$12.7m
|
$29.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
($8.7m)
|
($7.5m)
|
$11.7m
|
$22.6m
|
$9.6m
|
$7.8m
|
($166k)
|
($21.6m)
|
$6.0m
|
$20.3m
|
|
Earnings Per Share, Basic
|
|
($0.20)
|
($0.17)
|
$0.26
|
$0.48
|
$0.21
|
$0.17
|
$0.00
|
($0.50)
|
$0.14
|
$0.47
|
|
Earnings Per Share, Diluted
|
|
($0.20)
|
($0.17)
|
$0.25
|
$0.47
|
$0.20
|
$0.16
|
$0.00
|
($0.50)
|
$0.14
|
$0.45
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
43.9m
|
43.5m
|
45.3m
|
46.8m
|
46.5m
|
45.9m
|
44.9m
|
42.9m
|
42.0m
|
42.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
43.9m
|
43.5m
|
47.7m
|
48.5m
|
47.7m
|
47.5m
|
44.9m
|
42.9m
|
43.4m
|
44.7m
|
|
Other Nonoperating Income (Expense)
|
|
$5.7m
|
$4.8m
|
$7.3m
|
$8.8m
|
$7.8m
|
$4.4m
|
$8.1m
|
$13.9m
|
$16.6m
|
$17.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$4.3m
|
$5.6m
|
$5.4m
|
$4.7m
|
$4.0m
|
$18.3m
|
$6.9m
|
$3.3m
|
$6.2m
|
$9.0m
|
|
General and Administrative Expense
|
|
$18.1m
|
$17.6m
|
$16.1m
|
$18.6m
|
$18.9m
|
$21.9m
|
$29.8m
|
$32.4m
|
$28.3m
|
$25.5m
|
|
Research and Development Expense
|
|
$51.7m
|
$59.0m
|
$57.7m
|
$61.8m
|
$66.8m
|
$74.1m
|
$86.6m
|
$82.6m
|
$74.7m
|
$79.0m
|
|
Selling and Marketing Expense
|
|
$103.8m
|
$108.7m
|
$111.4m
|
$109.6m
|
$113.0m
|
$119.8m
|
$126.5m
|
$126.2m
|
$122.5m
|
$127.6m
|
|
Income Tax Expense (Benefit)
|
|
$1.7m
|
$5.7m
|
$3.1m
|
$3.1m
|
$4.3m
|
$14.8m
|
$4.9m
|
$3.8m
|
$6.6m
|
$9.1m
|