|
Total Revenue
|
|
$656.3m
|
$821.0m
|
$879.1m
|
$898.3m
|
$802.6m
|
$932.9m
|
$971.2m
|
$908.4m
|
$830.1m
|
$810.8m
|
|
Cost of Revenue
|
|
$406.8m
|
$502.5m
|
$568.3m
|
$584.0m
|
$510.8m
|
$583.7m
|
$650.2m
|
$601.3m
|
$553.0m
|
$554.0m
|
|
Gross Profit
|
|
$249.5m
|
$318.6m
|
$310.8m
|
$314.3m
|
$291.8m
|
$349.1m
|
$321.0m
|
$307.1m
|
$277.1m
|
$256.8m
|
|
Operating Income (Loss)
|
|
$83.9m
|
$130.8m
|
$112.7m
|
$110.5m
|
$67.3m
|
$117.2m
|
$144.4m
|
$85.3m
|
$24.9m
|
($45.0m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$11.2m
|
$14.8m
|
$16.5m
|
$17.8m
|
$42.1m
|
$14.3m
|
$16.4m
|
$13.4m
|
$12.4m
|
$11.0m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$2.7m
|
$900k
|
($700k)
|
($900k)
|
$900k
|
$3.0m
|
($1.7m)
|
$1.1m
|
—
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
$4.2m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$67.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$10.9m
|
$39.8m
|
$14.4m
|
($18.7m)
|
($4.4m)
|
$34.4m
|
$58.4m
|
$9.1m
|
($13.9m)
|
($20.2m)
|
|
Income (Loss) from Equity Method Investments
|
|
$4.1m
|
$4.9m
|
$5.5m
|
$5.3m
|
$4.9m
|
$7.0m
|
$4.4m
|
$1.8m
|
$1.4m
|
$0
|
|
Interest Income, Other
|
|
—
|
—
|
—
|
$1.6m
|
$939k
|
$541k
|
$685k
|
$1.2m
|
$1.4m
|
$2.9m
|
|
Lease Income
|
|
—
|
—
|
—
|
$989k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$82.3m
|
$132.9m
|
$110.6m
|
$55.1m
|
$68.5m
|
$126.3m
|
$140.4m
|
$76.3m
|
$34.3m
|
($45.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$48.3m
|
$80.5m
|
$87.7m
|
$47.3m
|
$50.0m
|
$108.1m
|
$116.6m
|
$56.6m
|
$26.1m
|
($61.8m)
|
|
Earnings Per Share, Basic
|
|
$2.68
|
$4.43
|
$4.77
|
$2.55
|
$2.68
|
$5.77
|
$6.21
|
$3.04
|
$1.40
|
($3.40)
|
|
Earnings Per Share, Diluted
|
|
$2.65
|
$4.34
|
$4.70
|
$2.53
|
$2.67
|
$5.73
|
$6.15
|
$3.03
|
$1.40
|
($3.40)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
18.0m
|
18.2m
|
18.4m
|
18.6m
|
18.7m
|
18.7m
|
18.8m
|
18.6m
|
18.6m
|
18.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
18.2m
|
18.5m
|
18.7m
|
18.7m
|
18.7m
|
18.9m
|
19.0m
|
18.7m
|
18.6m
|
18.2m
|
|
Selling, General and Administrative Expense
|
|
$136.3m
|
$160.0m
|
$164.0m
|
$168.7m
|
$182.3m
|
$193.2m
|
$218.8m
|
$202.3m
|
$193.4m
|
$176.6m
|
|
Other Nonoperating Income (Expense)
|
|
($1.8m)
|
$3.4m
|
($994k)
|
($592k)
|
$3.5m
|
$5.1m
|
$1.1m
|
($700k)
|
$8.8m
|
($900k)
|
|
Current Income Tax Expense (Benefit)
|
|
$26.6m
|
$35.0m
|
$26.3m
|
$25.4m
|
$31.9m
|
$21.3m
|
$44.3m
|
$23.3m
|
$25.5m
|
$23.4m
|
|
Interest Expense, Debt
|
|
$3.1m
|
$5.2m
|
$6.1m
|
$7.2m
|
$6.5m
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$3.1m
|
$3.3m
|
$3.0m
|
$2.8m
|
$4.1m
|
$5.3m
|
$5.8m
|
|
Other Cost and Expense, Operating
|
|
—
|
—
|
—
|
—
|
—
|
$155k
|
—
|
—
|
—
|
—
|
|
Research and Development Expense
|
|
$28.6m
|
$29.5m
|
$33.1m
|
$31.7m
|
$29.3m
|
$29.9m
|
$35.2m
|
$35.7m
|
$34.6m
|
$28.1m
|
|
Income Tax Expense (Benefit)
|
|
$34.0m
|
$52.5m
|
$22.9m
|
$7.8m
|
$18.5m
|
$18.1m
|
$23.8m
|
$19.7m
|
$8.2m
|
$16.7m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
($534k)
|
$0
|
—
|
—
|
—
|
|
Interest Income (Expense), Net
|
|
$3.9m
|
$6.1m
|
$6.6m
|
($6.9m)
|
($7.1m)
|
($2.5m)
|
($9.5m)
|
($10.1m)
|
($800k)
|
$800k
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($3.9m)
|
($6.1m)
|
($6.6m)
|
($6.9m)
|
($7.1m)
|
($2.5m)
|
($9.5m)
|
($10.1m)
|
($800k)
|
$800k
|
|
Other Operating Income (Expense), Net
|
|
$83.9m
|
$130.8m
|
($3.1m)
|
($959k)
|
$104k
|
($5.3m)
|
$144.0m
|
$33.1m
|
($100k)
|
$0
|