|
Total Revenue
|
|
$59.2m
|
$137.2m
|
$212.5m
|
$233.1m
|
$122.3m
|
$126.6m
|
$255.7m
|
$296.0m
|
$311.4m
|
$330.2m
|
|
Cost of Revenue
|
|
$26.6m
|
$100.3m
|
$144.9m
|
$152.0m
|
$104.2m
|
$92.4m
|
$186.6m
|
$277.1m
|
$266.5m
|
$292.3m
|
|
Gross Profit
|
|
$32.7m
|
$36.9m
|
$67.6m
|
$81.1m
|
$18.1m
|
($15.9m)
|
$29.6m
|
$41.6m
|
$44.8m
|
$37.9m
|
|
Operating Expenses
|
|
$12.3m
|
$18.2m
|
$41.7m
|
$37.6m
|
$31.1m
|
$47.6m
|
$32.7m
|
$43.1m
|
$41.8m
|
$42.3m
|
|
Operating Income (Loss)
|
|
$20.4m
|
$18.7m
|
$25.9m
|
$43.5m
|
($13.0m)
|
($63.5m)
|
($3.1m)
|
($1.5m)
|
$3.0m
|
($4.5m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
$1.0m
|
$1.4m
|
$793k
|
$795k
|
$792k
|
$793k
|
$792k
|
$795k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$16.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Other Income
|
|
$8.9m
|
$462k
|
$197k
|
$131k
|
$482k
|
$5.8m
|
$828k
|
$524k
|
$358k
|
$343k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$19.8m
|
$18.7m
|
$23.8m
|
$39.4m
|
$25.0m
|
($59.7m)
|
($3.9m)
|
($2.3m)
|
$252k
|
($5.6m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$10.4m
|
$21.5m
|
$18.7m
|
$31.6m
|
$38.0m
|
($50.7m)
|
($703k)
|
$4.6m
|
$3.0m
|
$1.3m
|
|
Earnings Per Share, Basic
|
|
$0.43
|
$0.54
|
$0.46
|
$0.79
|
$0.94
|
($1.21)
|
($0.02)
|
$0.12
|
$0.08
|
$0.03
|
|
Earnings Per Share, Diluted
|
|
$0.42
|
$0.53
|
$0.46
|
$0.78
|
$0.94
|
($1.21)
|
($0.02)
|
$0.12
|
$0.08
|
$0.03
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.43
|
$0.54
|
$0.46
|
$0.79
|
$0.94
|
($1.21)
|
($0.02)
|
$0.12
|
$0.10
|
$0.15
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
24.3m
|
40.2m
|
40.4m
|
40.1m
|
40.3m
|
41.8m
|
42.4m
|
38.9m
|
38.8m
|
39.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
24.6m
|
40.3m
|
40.4m
|
40.3m
|
40.3m
|
41.8m
|
42.4m
|
39.0m
|
39.1m
|
39.6m
|
|
Other income (expense)
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, General and Administrative Expense
|
|
$4.5m
|
$9.5m
|
$12.8m
|
$11.3m
|
$15.5m
|
$14.7m
|
$15.5m
|
$20.4m
|
$38.2m
|
$40.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$8.9m
|
($1.0m)
|
$463k
|
$1.7m
|
($10.4m)
|
$1.5m
|
$991k
|
($764k)
|
$45k
|
($1.8m)
|
|
Labor and Related Expense
|
|
$7.4m
|
$8.2m
|
$11.0m
|
$11.6m
|
$10.0m
|
$11.3m
|
$14.9m
|
$18.3m
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$16.6m
|
$12.1m
|
$11.0m
|
$12.2m
|
—
|
—
|
—
|
|
Other Cost of Operating Revenue
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.1m
|
$2.3m
|
|
Income Tax Expense (Benefit)
|
|
$9.4m
|
($2.8m)
|
$5.1m
|
$7.8m
|
($13.0m)
|
($9.0m)
|
($3.2m)
|
($6.9m)
|
($2.7m)
|
($6.9m)
|
|
Nonoperating Income (Expense)
|
|
$433k
|
$12k
|
($2.1m)
|
($4.1m)
|
$38.0m
|
$3.8m
|
($780k)
|
($748k)
|
($2.8m)
|
($1.1m)
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
($450k)
|
($2.3m)
|
($3.6m)
|
($2.1m)
|
($2.0m)
|
($1.6m)
|
($1.3m)
|
($1.8m)
|
($1.5m)
|