|
Total Revenue
|
|
$179.6m
|
$171.2m
|
$169.5m
|
$160.3m
|
$148.2m
|
$142.2m
|
$134.5m
|
$139.0m
|
$137.7m
|
$139.7m
|
|
Cost of Revenue
|
|
$30.6m
|
$28.4m
|
$32.4m
|
$30.1m
|
$28.5m
|
$32.6m
|
$28.3m
|
$26.8m
|
$28.4m
|
$29.8m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$22.2m
|
$10.7m
|
($3.2m)
|
($15.8m)
|
($22.7m)
|
($27.7m)
|
$238k
|
$21.2m
|
$19.0m
|
$19.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$8.8m
|
$25.0m
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
$2.5m
|
$417k
|
$0
|
$0
|
—
|
$0
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
—
|
—
|
$1.1m
|
$5.4m
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
($27.3m)
|
$997k
|
$22.3m
|
$20.0m
|
$21.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$14.0m
|
($15.3m)
|
($1.5m)
|
($10.8m)
|
($44.2m)
|
($22.2m)
|
$21.9m
|
$15.7m
|
$15.0m
|
$15.9m
|
|
Earnings Per Share, Basic
|
|
$0.75
|
$0.50
|
$0.50
|
$0.50
|
$0.50
|
($1.14)
|
$1.11
|
$0.79
|
$0.74
|
$0.77
|
|
Earnings Per Share, Diluted
|
|
$0.68
|
($0.76)
|
($0.08)
|
($0.56)
|
($2.32)
|
($1.14)
|
$1.09
|
$0.77
|
$0.73
|
$0.75
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.75
|
$0.50
|
$0.50
|
$0.50
|
$0.50
|
$0.50
|
$1.25
|
$1.25
|
$1.25
|
$1.25
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
19.1m
|
19.0m
|
19.4m
|
19.7m
|
20.0m
|
20.2m
|
20.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
19.1m
|
19.0m
|
19.4m
|
20.0m
|
20.3m
|
20.6m
|
21.1m
|
|
Research and Development Expense
|
|
$13.5m
|
$18.7m
|
$24.5m
|
$27.5m
|
$15.8m
|
$17.9m
|
$13.6m
|
$10.5m
|
$11.5m
|
$12.2m
|
|
General and Administrative Expense
|
|
$41.4m
|
$47.4m
|
$49.1m
|
$45.8m
|
$43.1m
|
$43.9m
|
$37.8m
|
$33.2m
|
$33.3m
|
$31.8m
|
|
Other Nonoperating Income (Expense)
|
|
$543k
|
$134k
|
($650k)
|
$735k
|
$208k
|
$66k
|
$167k
|
($2k)
|
($86k)
|
$912k
|
|
Current Income Tax Expense (Benefit)
|
|
$2.1m
|
$1.5m
|
$986k
|
$595k
|
($92k)
|
$331k
|
$88k
|
$282k
|
$494k
|
$393k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$17.7m
|
$17.3m
|
$16.8m
|
$16.0m
|
$13.8m
|
$13.0m
|
$10.7m
|
|
Selling and Marketing Expense
|
|
$24.8m
|
$22.8m
|
$24.6m
|
$23.2m
|
$19.5m
|
$20.2m
|
$16.3m
|
$16.4m
|
$15.9m
|
$17.7m
|
|
Income Tax Expense (Benefit)
|
|
$9.0m
|
$26.9m
|
($706k)
|
($2.7m)
|
$22.5m
|
($5.2m)
|
($20.9m)
|
$6.7m
|
$5.1m
|
$5.6m
|
|
Interest Income (Expense), Net
|
|
$275k
|
$719k
|
$1.6m
|
$1.7m
|
$687k
|
$320k
|
$592k
|
$1.1m
|
—
|
—
|