|
Total Revenue
|
|
$598.5m
|
$583.4m
|
$654.1m
|
$729.0m
|
$703.4m
|
$629.5m
|
$805.0m
|
$775.6m
|
$632.8m
|
$551.3m
|
|
Cost of Revenue
|
|
$369.9m
|
$365.5m
|
$414.5m
|
$446.6m
|
$427.9m
|
$388.1m
|
$488.4m
|
$462.5m
|
$386.7m
|
$343.9m
|
|
Gross Profit
|
|
$232.2m
|
$221.3m
|
$246.1m
|
$282.4m
|
$275.5m
|
$241.4m
|
$316.6m
|
$313.1m
|
$246.1m
|
$207.4m
|
|
Operating Income (Loss)
|
|
$53.8m
|
$34.4m
|
$30.6m
|
$50.2m
|
$36.7m
|
$23.0m
|
$83.4m
|
$72.8m
|
$28.8m
|
($196.8m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$90k
|
—
|
$2.3m
|
$3.8m
|
$5.7m
|
$5.2m
|
$4.9m
|
$5.0m
|
$5.4m
|
$5.9m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.0m
|
$0
|
$194.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$53.4m
|
$32.4m
|
$26.8m
|
$41.8m
|
$36.1m
|
$23.6m
|
$68.4m
|
$60.8m
|
$23.1m
|
($181.7m)
|
|
Investment Income, Interest
|
|
$186k
|
$144k
|
$132k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$240k
|
$210k
|
$162k
|
$199k
|
$195k
|
$142k
|
$8k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$53.8m
|
$34.4m
|
$30.6m
|
$50.2m
|
$36.7m
|
$23.0m
|
$83.0m
|
$72.6m
|
$29.8m
|
($196.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$30.4m
|
$18.7m
|
$18.8m
|
$31.5m
|
$28.3m
|
$25.2m
|
$67.2m
|
$54.4m
|
$21.0m
|
($191.8m)
|
|
Earnings Per Share, Basic
|
|
$0.82
|
$0.57
|
$0.61
|
$1.00
|
$0.88
|
$0.78
|
$2.04
|
$1.63
|
$0.63
|
($5.80)
|
|
Earnings Per Share, Diluted
|
|
$0.81
|
$0.56
|
$0.60
|
$0.98
|
$0.88
|
$0.78
|
$2.00
|
$1.59
|
$0.62
|
($5.80)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.40
|
$0.44
|
$0.48
|
$0.52
|
$0.56
|
$0.56
|
$0.56
|
$0.56
|
$0.56
|
$0.49
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
37.0m
|
32.9m
|
30.7m
|
31.6m
|
32.0m
|
32.4m
|
33.0m
|
33.4m
|
33.4m
|
33.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
37.6m
|
33.5m
|
31.2m
|
32.2m
|
32.2m
|
32.6m
|
33.6m
|
34.2m
|
33.9m
|
33.1m
|
|
Selling, General and Administrative Expense
|
|
$174.8m
|
$183.5m
|
$209.0m
|
$223.8m
|
$228.1m
|
$209.3m
|
$224.7m
|
$228.8m
|
$208.9m
|
$202.0m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($11k)
|
$138k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.1m)
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
$2.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$23.9m
|
$14.9m
|
$13.2m
|
$10.0m
|
$6.0m
|
($14.8m)
|
$26.8m
|
$28.6m
|
$8.3m
|
$2.0m
|
|
Interest Expense
|
|
—
|
$773k
|
$1.9m
|
$2.2m
|
$2.1m
|
$1.6m
|
$1.1m
|
$552k
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$23.5m
|
$15.1m
|
$10.1m
|
$16.5m
|
$6.9m
|
($2.5m)
|
$15.8m
|
$18.3m
|
$8.8m
|
($4.3m)
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
$1.7m
|
$2.2m
|
$2.1m
|
$1.6m
|
$1.1m
|
$552k
|
$1.1m
|
$544k
|