|
Total Revenue
|
|
$134.3m
|
$181.4m
|
$229.2m
|
$252.9m
|
$230.5m
|
$255.7m
|
$252.5m
|
$257.6m
|
$163.6m
|
$136.1m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
$229.2m
|
$252.9m
|
$230.5m
|
$255.7m
|
$261.3m
|
$262.7m
|
$163.6m
|
$136.1m
|
|
Cost of Goods and Services Sold
|
|
$104.8m
|
$144.6m
|
$184.9m
|
$203.6m
|
$185.3m
|
$208.2m
|
$201.5m
|
$202.1m
|
$130.0m
|
$114.4m
|
|
Gross Profit
|
|
$29.5m
|
$36.8m
|
$44.3m
|
$49.2m
|
$45.2m
|
$47.5m
|
$51.0m
|
$55.5m
|
$33.6m
|
$21.7m
|
|
Operating Income (Loss)
|
|
$2.2m
|
$4.1m
|
$3.7m
|
$10.2m
|
$9.7m
|
$4.2m
|
$5.4m
|
$9.4m
|
$700k
|
($16.9m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized Computer Software, Amortization
|
|
$1.2m
|
$1.2m
|
$1.2m
|
$1.3m
|
$1.2m
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$86k
|
—
|
—
|
$0
|
$0
|
—
|
$2.5m
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($183k)
|
$289k
|
($2.8m)
|
$2.2m
|
$1.2m
|
($5.7m)
|
($4.1m)
|
($2.1m)
|
$668k
|
($21.1m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($0)
|
($1)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($0)
|
($1)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($1.7m)
|
($20.6m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
$1.8m
|
$1.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
$90
|
$1k
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$1.6m
|
$2.1m
|
$3.2m
|
$3.4m
|
$5.6m
|
$3.8m
|
$2.9m
|
$874k
|
($1.8m)
|
($24.6m)
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$1.6m
|
$2.1m
|
$3.2m
|
$3.4m
|
$5.6m
|
$3.8m
|
$2.9m
|
$874k
|
($881k)
|
$0
|
|
Net Income (Loss) Attributable to Parent
|
|
$173k
|
($923k)
|
($1.6m)
|
$2.4m
|
$3.4m
|
($1.8m)
|
$2.1m
|
$3.9m
|
($3.1m)
|
($24.6m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$1.6m
|
$2.1m
|
$3.2m
|
$3.4m
|
$5.6m
|
$3.8m
|
$2.9m
|
$874k
|
$463k
|
$0
|
|
Earnings Per Share, Basic
|
|
$0.01
|
($0.04)
|
($0.07)
|
$0.12
|
$0.16
|
($0.08)
|
($0.03)
|
$0.17
|
($0.13)
|
($1.04)
|
|
Earnings Per Share, Diluted
|
|
$0.01
|
($0.04)
|
($0.07)
|
$0.11
|
$0.16
|
($0.08)
|
($0.03)
|
$0.16
|
($0.13)
|
($1.04)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
20.6m
|
20.6m
|
20.7m
|
20.9m
|
21.1m
|
21.3m
|
22.1m
|
23.3m
|
23.6m
|
23.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
21.3m
|
20.6m
|
20.7m
|
21.2m
|
21.2m
|
21.3m
|
22.1m
|
24.5m
|
23.7m
|
23.6m
|
|
Selling, General and Administrative Expense
|
|
$25.2m
|
$30.6m
|
$38.4m
|
$36.9m
|
$33.3m
|
$36.8m
|
$41.1m
|
$43.7m
|
$33.9m
|
$32.2m
|
|
Other Nonoperating Income (Expense)
|
|
$128k
|
$401k
|
$406k
|
$266k
|
$242k
|
$510k
|
$482k
|
($346k)
|
($171k)
|
($1.2m)
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
$254k
|
|
Interest Expense
|
|
$133k
|
$337k
|
$1.1m
|
$1.0m
|
$690k
|
$585k
|
$965k
|
$1.9m
|
$2.2m
|
$2.4m
|
|
Income Tax Expense (Benefit)
|
|
$441k
|
$3.0m
|
$1.4m
|
$3.6m
|
$312k
|
$2.1m
|
$2.8m
|
$2.4m
|
$144k
|
$4.1m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
($337k)
|
($1.1m)
|
($1.0m)
|
($690k)
|
($585k)
|
($965k)
|
($1.9m)
|
($2.2m)
|
($2.4m)
|