|
Total Revenue
|
|
$252.6m
|
$266.8m
|
$346.4m
|
$376.7m
|
$526.7m
|
$537.0m
|
$578.8m
|
$543.3m
|
$565.7m
|
$566.2m
|
|
Cost of Revenue
|
|
$165.6m
|
$170.5m
|
$224.7m
|
$247.8m
|
$337.9m
|
$351.0m
|
$385.5m
|
$339.8m
|
$345.1m
|
$353.3m
|
|
Gross Profit (derived)
|
|
$87.0m
|
$96.4m
|
$121.7m
|
$128.9m
|
$188.8m
|
$186.0m
|
$193.4m
|
$203.5m
|
$220.6m
|
$212.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.3m
|
$2.4m
|
$3.8m
|
$3.8m
|
$3.8m
|
$4.2m
|
$5.1m
|
$4.6m
|
$3.8m
|
$3.9m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
$264k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$45.9m
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($59.4m)
|
($6.6m)
|
($2.5m)
|
($8.2m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
$21.4m
|
$15.3m
|
$51.5m
|
$33.1m
|
($38.0m)
|
$9.8m
|
$14.3m
|
$8.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$14.6m
|
$15.0m
|
$17.0m
|
$12.1m
|
$41.0m
|
$29.4m
|
($32.0m)
|
$8.8m
|
$12.0m
|
$7.0m
|
|
Earnings Per Share, Basic
|
|
$1.04
|
$1.04
|
$1.14
|
$0.81
|
$2.72
|
$1.91
|
($2.03)
|
$0.55
|
$0.75
|
$0.47
|
|
Earnings Per Share, Diluted
|
|
$0.98
|
$0.99
|
$1.10
|
$0.79
|
$2.65
|
$1.83
|
($2.03)
|
$0.54
|
$0.73
|
$0.46
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.34
|
$0.36
|
$0.39
|
$0.40
|
$0.40
|
$0.46
|
$0.54
|
$0.56
|
$0.56
|
$0.56
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.1m
|
14.5m
|
14.9m
|
14.9m
|
15.1m
|
15.4m
|
15.8m
|
16.0m
|
16.0m
|
15.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14.9m
|
15.1m
|
15.5m
|
15.3m
|
15.5m
|
16.1m
|
15.8m
|
16.2m
|
16.5m
|
15.3m
|
|
Selling, General and Administrative Expense
|
|
$66.4m
|
$71.8m
|
$96.7m
|
$107.3m
|
$136.5m
|
$142.1m
|
$176.3m
|
$183.2m
|
$199.9m
|
$199.5m
|
|
Interest Expense
|
|
$688k
|
$802k
|
$3.2m
|
$4.4m
|
$2.0m
|
$1.2m
|
$4.9m
|
$9.7m
|
$6.4m
|
$5.1m
|
|
Costs and Expenses
|
|
$232.7m
|
$243.1m
|
$325.0m
|
$361.4m
|
$477.4m
|
$503.9m
|
$620.3m
|
$533.5m
|
$551.4m
|
$557.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$6.3m
|
$4.1m
|
$5.0m
|
$4.6m
|
$15.4m
|
$6.8m
|
$6.3m
|
$2.6m
|
$3.9m
|
$2.1m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.1m
|
$5.0m
|
|
Income Tax Expense (Benefit)
|
|
$5.3m
|
$9.8m
|
$4.4m
|
$3.2m
|
$10.4m
|
$3.7m
|
($6.1m)
|
$997k
|
$2.3m
|
$1.2m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
($445k)
|
($435k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
|
|
—
|
—
|
$385k
|
$2.0m
|
$955k
|
$1.8m
|
$2.1m
|
$855k
|
—
|
—
|