|
Total Revenue
|
|
$134.9m
|
$144.9m
|
$165.7m
|
$181.1m
|
$132.3m
|
$195.3m
|
$267.6m
|
$293.8m
|
$295.6m
|
$279.4m
|
|
Cost of Revenue
|
|
$20.5m
|
$75.0m
|
$22.9m
|
$24.9m
|
$19.4m
|
$102.1m
|
$117.3m
|
$149.3m
|
$177.1m
|
$141.3m
|
|
Operating Costs and Expenses
|
|
—
|
—
|
—
|
—
|
—
|
$30.1m
|
$36.0m
|
$39.0m
|
$41.0m
|
$36.6m
|
|
Operating Expenses
|
|
$114.0m
|
$121.8m
|
$137.4m
|
$146.4m
|
$129.6m
|
$156.7m
|
$196.2m
|
$242.3m
|
$276.8m
|
$249.2m
|
|
Operating Income (Loss)
|
|
$20.8m
|
$23.1m
|
$28.4m
|
$34.7m
|
$2.7m
|
$38.5m
|
$71.5m
|
$51.5m
|
$18.8m
|
$30.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.1m
|
$3.5m
|
$2.5m
|
$2.4m
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
$102k
|
$20k
|
($288k)
|
($596k)
|
$1.3m
|
$463k
|
$77k
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$6.7m
|
$4.7m
|
—
|
$1.6m
|
$7.9m
|
$6.3m
|
$566k
|
$4.2m
|
$8.9m
|
$0
|
|
Investment Income, Interest
|
|
$131k
|
$266k
|
$234k
|
—
|
$324k
|
$253k
|
$411k
|
$388k
|
$482k
|
$565k
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.8m
|
$1.7m
|
$1.7m
|
|
Taxes, Miscellaneous
|
|
$8.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$749k
|
$23k
|
$81k
|
$151k
|
$227k
|
$34.1m
|
$60.1m
|
$35.9m
|
$2.6m
|
$15.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$11.1m
|
$8.3m
|
$21.7m
|
$19.2m
|
($6.1m)
|
$30.3m
|
$46.0m
|
$29.2m
|
$3.0m
|
$10.8m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($749k)
|
$23k
|
$81k
|
$151k
|
($227k)
|
($186k)
|
$19k
|
($146k)
|
$7k
|
$28k
|
|
Earnings Per Share, Basic
|
|
$1.12
|
$0.85
|
$2.23
|
$1.99
|
$0.14
|
$0.16
|
$4.91
|
$3.13
|
$0.33
|
$1.23
|
|
Earnings Per Share, Diluted
|
|
$1.10
|
$0.85
|
$2.23
|
$1.99
|
($0.66)
|
$3.37
|
$4.91
|
$3.13
|
$0.33
|
$1.23
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.09
|
$0.85
|
$0.12
|
$0.13
|
$0.14
|
$0.16
|
$0.19
|
$0.23
|
$0.25
|
$0.28
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
9.9m
|
10k
|
9.7m
|
9.7m
|
—
|
—
|
9.4m
|
9.3m
|
9.3m
|
8.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
10.2m
|
10k
|
9.7m
|
9.7m
|
—
|
—
|
9.4m
|
9.3m
|
9.3m
|
8.8m
|
|
Selling, General and Administrative Expense
|
|
$43.1m
|
$46.8m
|
$53.8m
|
$59.9m
|
$51.7m
|
$54.6m
|
$78.8m
|
$93.0m
|
$99.7m
|
$107.8m
|
|
Interest Expense
|
|
$8.0m
|
$43k
|
$319k
|
$597k
|
$9.8m
|
$10.0m
|
$11.9m
|
$15.9m
|
$16.7m
|
$16.4m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$16.7m
|
$16.4m
|
|
Cost of Property Repairs and Maintenance
|
|
—
|
$2.1m
|
$2.2m
|
$3.0m
|
$2.3m
|
$2.8m
|
$3.8m
|
$4.9m
|
$4.7m
|
$5.1m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.2m
|
$4.1m
|
$3.7m
|
$4.0m
|
$775k
|
$5.2m
|
$11.0m
|
$8.6m
|
$6.0m
|
$5.6m
|
|
Interest Expense, Debt
|
|
$8.0m
|
$8.8m
|
$10.0m
|
—
|
$156k
|
$0
|
$0
|
$0
|
—
|
—
|
|
Labor and Related Expense
|
|
$37.5m
|
$40.0m
|
$44.5m
|
$49.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Marketing and Advertising Expense
|
|
$5.4m
|
$6.7m
|
$7.5m
|
$8.4m
|
$5.4m
|
$6.7m
|
$9.9m
|
$11.9m
|
$12.5m
|
$11.5m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$4.7m
|
$4.6m
|
—
|
—
|
—
|
—
|
|
Other General Expense
|
|
$5.8m
|
$7.3m
|
$8.3m
|
$8.3m
|
$10.5m
|
$13.2m
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$2.7m
|
$6.4m
|
($3.1m)
|
$4.9m
|
($493k)
|
$4.0m
|
$14.1m
|
$6.8m
|
($410k)
|
$4.6m
|
|
Other Operating Income (Expense), Net
|
|
$20.8m
|
$23.1m
|
$28.4m
|
$34.7m
|
$2.7m
|
$38.5m
|
($467k)
|
($15.6m)
|
$18.8m
|
$30.3m
|