|
Total Revenue
|
|
$142.0m
|
$136.9m
|
$163.2m
|
$166.7m
|
$155.9m
|
$176.9m
|
$224.6m
|
$262.7m
|
$196.5m
|
$208.9m
|
|
Cost of Revenue
|
|
$97.2m
|
$93.0m
|
$108.1m
|
$114.9m
|
$106.2m
|
$118.1m
|
$152.9m
|
$179.0m
|
$136.5m
|
$144.1m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$136.5m
|
—
|
|
Gross Profit
|
|
$44.8m
|
$43.9m
|
$55.1m
|
$51.7m
|
$49.7m
|
$58.8m
|
$71.7m
|
$83.7m
|
$60.0m
|
$64.8m
|
|
Operating Income (Loss)
|
|
($6.6m)
|
($5.8m)
|
$3.6m
|
($6.8m)
|
($1.7m)
|
$2.9m
|
$16.0m
|
$25.0m
|
$348k
|
($2.5m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$400k
|
$400k
|
$400k
|
$300k
|
$300k
|
$200k
|
$200k
|
$300k
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($212k)
|
($612k)
|
($224k)
|
($84k)
|
$15k
|
($759k)
|
($273k)
|
($278k)
|
($436k)
|
$496k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$6.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($7.3m)
|
($8.2m)
|
($211k)
|
($10.0m)
|
($3.7m)
|
$1.1m
|
$12.3m
|
$22.3m
|
($3.3m)
|
($5.9m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$2.3m
|
$15.8m
|
$25.0m
|
$157k
|
($1.5m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($6.8m)
|
($6.9m)
|
$2.3m
|
($7.3m)
|
($1.8m)
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
$1.5m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Investment Income, Net
|
|
$562k
|
$234k
|
$432k
|
$540k
|
$377k
|
$76k
|
$80k
|
$295k
|
$284k
|
$392k
|
|
Net Income (Loss) Attributable to Parent
|
|
($6.8m)
|
($6.9m)
|
$3.8m
|
($7.3m)
|
($1.8m)
|
$1.7m
|
$17.9m
|
$22.3m
|
$61k
|
($1.1m)
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
13.0m
|
12.8m
|
—
|
—
|
—
|
11.2m
|
11.8m
|
12.5m
|
12.5m
|
12.3m
|
|
Selling, General and Administrative Expense
|
|
$51.6m
|
$49.9m
|
$51.7m
|
$52.2m
|
$51.3m
|
$55.9m
|
$55.7m
|
$58.7m
|
$59.5m
|
$62.2m
|
|
Other Nonoperating Income (Expense)
|
|
($17k)
|
$24k
|
$23k
|
$9k
|
$51k
|
$104k
|
($5k)
|
$30k
|
($39k)
|
$44k
|
|
Current Income Tax Expense (Benefit)
|
|
$458k
|
$921k
|
$1.2m
|
$688k
|
$616k
|
$773k
|
($2.2m)
|
$2.7m
|
($926k)
|
$2.9m
|
|
Nonoperating Income (Expense)
|
|
$333k
|
($354k)
|
$231k
|
$465k
|
$443k
|
($579k)
|
($198k)
|
$47k
|
($191k)
|
$932k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$2.0m
|
$1.9m
|
$1.8m
|
$1.7m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$546k
|
$812k
|
$1.5m
|
$1.0m
|
$624k
|
$653k
|
($2.2m)
|
$2.7m
|
$96k
|
($388k)
|