|
Total Revenue
|
|
$176.3m
|
$195.9m
|
$212.6m
|
$282.3m
|
$266.0m
|
$329.7m
|
$353.4m
|
$325.7m
|
$307.7m
|
$291.6m
|
|
Operating Expenses
|
|
$103.9m
|
$95.7m
|
$134.8m
|
$213.9m
|
$227.4m
|
$339.6m
|
$315.2m
|
$336.3m
|
$267.5m
|
$244.6m
|
|
Operating Income (Loss)
|
|
$72.4m
|
$100.2m
|
$77.9m
|
$68.4m
|
$38.6m
|
($9.9m)
|
$38.2m
|
($10.6m)
|
$40.2m
|
$47.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$15.2m
|
$19.6m
|
$19.5m
|
$20.6m
|
$24.4m
|
$29.1m
|
$33.4m
|
$29.9m
|
$27.2m
|
$23.5m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
($86k)
|
$174k
|
($312k)
|
$109k
|
($2k)
|
($839k)
|
($641k)
|
$419k
|
($1.5m)
|
$705k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$5.1m
|
$7.1m
|
$18.6m
|
—
|
—
|
|
Income (Loss) Attributable to Parent, before Tax
|
|
$25.1m
|
$22.4m
|
$23.3m
|
$21.8m
|
$17.6m
|
($13.4m)
|
$11.1m
|
($14.1m)
|
$3.2m
|
$11.7m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$51.8m
|
$78.8m
|
$52.8m
|
$44.3m
|
$15.5m
|
($53.2m)
|
($25.4m)
|
($82.7m)
|
($37.2m)
|
($25.8m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$63.1m
|
$90.8m
|
$66.2m
|
$57.8m
|
$29.7m
|
($22.2m)
|
$18.1m
|
($41.5m)
|
$6.2m
|
$19.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$22.7m
|
$12.8m
|
$27.0m
|
$25.0m
|
$11.2m
|
($15.6m)
|
$6.1m
|
($69.0m)
|
$7.1m
|
$13.4m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$25.1m
|
$22.4m
|
$23.3m
|
$21.8m
|
$9.3m
|
($9.0m)
|
$4.6m
|
($29.5m)
|
$954k
|
$5.3m
|
|
Earnings Per Share, Basic
|
|
$1.29
|
$0.72
|
$1.52
|
$0.84
|
$0.62
|
$0.92
|
$0.92
|
$0.69
|
$0.38
|
$0.41
|
|
Earnings Per Share, Diluted
|
|
$1.29
|
$0.72
|
$1.52
|
$1.40
|
$0.61
|
($0.84)
|
$0.32
|
($3.81)
|
$0.37
|
$0.40
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.15
|
$0.72
|
$0.80
|
$0.84
|
$0.88
|
$0.92
|
$0.92
|
$0.69
|
$0.38
|
$0.41
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
17.6m
|
17.7m
|
17.7m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
17.7m
|
17.7m
|
17.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Selling, General and Administrative Expense
|
|
$87.6m
|
$107.3m
|
$120.2m
|
$118.9m
|
$129.0m
|
$179.9m
|
$173.3m
|
$171.5m
|
$152.3m
|
$146.7m
|
|
Other Nonoperating Income (Expense)
|
|
($9.3m)
|
($9.5m)
|
($11.7m)
|
($10.7m)
|
($8.9m)
|
($12.2m)
|
($20.1m)
|
($30.9m)
|
($34.0m)
|
($27.4m)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
$1.6m
|
$1.1m
|
$2.4m
|
$17.4m
|
$1.9m
|
$263k
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$11.8m
|
$9.1m
|
$6.2m
|
$8.6m
|
$7.3m
|
$5.0m
|
$7.6m
|
$7.6m
|
$225k
|
$6.7m
|
|
Interest Expense
|
|
$8.6m
|
$10.0m
|
$12.1m
|
$12.2m
|
$9.2m
|
$11.3m
|
$20.9m
|
$35.7m
|
$36.3m
|
$31.7m
|
|
Interest Expense Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$36.3m
|
$31.7m
|
|
Marketing and Advertising Expense
|
|
—
|
—
|
—
|
$72.3m
|
$64.4m
|
$82.4m
|
$90.3m
|
$83.9m
|
$79.0m
|
$72.8m
|
|
Income Tax Expense (Benefit)
|
|
$15.3m
|
$55.6m
|
$15.8m
|
$10.9m
|
$9.2m
|
$2.5m
|
$7.4m
|
$56.9m
|
($1.9m)
|
$6.2m
|
|
Other Operating Income (Expense), Net
|
|
$72.4m
|
$100.2m
|
$77.9m
|
$68.4m
|
$38.0m
|
($1.1m)
|
($24k)
|
($2.1m)
|
($2.9m)
|
($1.9m)
|