|
Total Revenue
|
|
$80.3m
|
$91.4m
|
$98.7m
|
$102.2m
|
$108.0m
|
$131.6m
|
$123.2m
|
$117.4m
|
$123.7m
|
$125.3m
|
|
Operating Expenses
|
|
$65.6m
|
$71.0m
|
$77.5m
|
$83.3m
|
$85.7m
|
$101.1m
|
$84.7m
|
$98.6m
|
$106.0m
|
$116.0m
|
|
Operating Income (Loss)
|
|
$14.6m
|
$20.4m
|
$21.2m
|
$18.9m
|
$22.3m
|
$30.5m
|
$38.6m
|
$18.8m
|
$17.6m
|
$9.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.9m
|
$1.8m
|
$1.7m
|
$2.1m
|
$2.7m
|
$2.6m
|
$2.6m
|
$2.4m
|
$2.3m
|
$2.2m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$38.8m
|
$19.9m
|
$21.3m
|
$12.6m
|
|
Income (Loss) from Equity Method Investments
|
|
$304k
|
$615k
|
$1.5m
|
$1.8m
|
$898k
|
$1.5m
|
($31k)
|
$73k
|
$1.2m
|
$866k
|
|
Investment Income, Interest
|
|
$61k
|
$47k
|
$274k
|
$169k
|
$13k
|
$7k
|
$24k
|
$946k
|
$1.4m
|
$775k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$14.7m
|
$26.3m
|
$22.8m
|
$20.6m
|
$22.9m
|
$31.9m
|
$38.4m
|
$19.5m
|
$20.3m
|
$11.0m
|
|
Net Income (Loss) Attributable to Parent
|
|
$5.0m
|
$5.3m
|
$9.6m
|
$8.6m
|
$10.0m
|
$14.7m
|
$18.8m
|
$9.1m
|
$9.5m
|
$4.9m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$5.0m
|
$7.2m
|
$7.7m
|
$6.8m
|
$7.5m
|
$10.3m
|
$12.0m
|
$6.1m
|
$6.2m
|
$3.2m
|
|
Earnings Per Share, Basic
|
|
$0.62
|
$0.66
|
$1.16
|
$0.98
|
$1.05
|
$1.52
|
$1.92
|
$0.96
|
$1.00
|
$0.56
|
|
Earnings Per Share, Diluted
|
|
$0.62
|
$0.66
|
$1.16
|
$0.98
|
$1.05
|
$1.52
|
$1.92
|
$0.96
|
$1.00
|
$0.56
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
8.0m
|
8.1m
|
8.3m
|
8.8m
|
9.5m
|
9.7m
|
9.8m
|
9.4m
|
9.5m
|
8.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
8.0m
|
8.1m
|
8.3m
|
8.8m
|
9.5m
|
9.7m
|
9.8m
|
9.5m
|
9.5m
|
8.8m
|
|
Labor and Related Expense
|
|
$49.0m
|
$54.1m
|
$57.9m
|
$60.0m
|
$62.4m
|
$72.6m
|
$71.6m
|
$72.6m
|
$76.7m
|
$83.9m
|
|
General and Administrative Expense
|
|
$16.6m
|
$16.8m
|
$19.6m
|
$23.2m
|
$23.3m
|
$28.5m
|
$13.0m
|
$26.0m
|
$29.4m
|
$32.0m
|
|
Other Nonoperating Income (Expense)
|
|
($105k)
|
$5.3m
|
($15k)
|
$255k
|
$243k
|
$190k
|
$260k
|
$76k
|
$203k
|
$222k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$144k
|
$141k
|
|
Current Income Tax Expense (Benefit)
|
|
$3.1m
|
$5.1m
|
$4.9m
|
$3.6m
|
$3.2m
|
$6.0m
|
$3.6m
|
$2.1m
|
$2.5m
|
$1.0m
|
|
Interest Expense
|
|
$228k
|
$112k
|
$62k
|
$481k
|
$563k
|
$383k
|
$416k
|
$421k
|
—
|
—
|
|
Nonoperating Income (Expense)
|
|
$32k
|
$5.9m
|
$1.7m
|
$1.7m
|
$591k
|
$1.3m
|
($163k)
|
$674k
|
$2.6m
|
$1.7m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$6.2m
|
$6.4m
|
$6.3m
|
$6.3m
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$4.7m
|
$13.7m
|
$5.5m
|
$5.2m
|
$5.4m
|
$6.9m
|
$7.6m
|
$4.3m
|
$4.6m
|
$3.0m
|