|
Total Revenue
|
|
$696.0m
|
$824.4m
|
$866.2m
|
$834.3m
|
$648.0m
|
$770.5m
|
$899.9m
|
$975.8m
|
$908.3m
|
$861.3m
|
|
Cost of Revenue
|
|
$500.5m
|
$576.3m
|
$609.6m
|
$620.6m
|
$493.8m
|
$603.6m
|
$725.0m
|
$774.5m
|
$719.0m
|
$690.1m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$44.1m
|
$57.4m
|
$67.0m
|
$71.3m
|
($7.7m)
|
$15.4m
|
$2.9m
|
$12.8m
|
($381k)
|
($38.6m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
$1.2m
|
$1.6m
|
$2.0m
|
$1.6m
|
$1.5m
|
$3.7m
|
($823k)
|
($522k)
|
($1.3m)
|
$340k
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$268k
|
($500k)
|
$487k
|
($372k)
|
$997k
|
($2.0m)
|
($5.5m)
|
($1.2m)
|
($2.4m)
|
($3.5m)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$35.1m
|
$36.7m
|
$32.9m
|
$30.5m
|
($25.4m)
|
$11.6m
|
($11.9m)
|
($29.7m)
|
($45.4m)
|
($89.9m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$3
|
$2
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$3
|
$2
|
$2
|
$2
|
($0)
|
$0
|
($1)
|
($0)
|
($1)
|
($4)
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
—
|
$674k
|
$602k
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$39.2m
|
$52.6m
|
$65.1m
|
$68.4m
|
($10.7m)
|
$12.4m
|
($10.7m)
|
($1.9m)
|
($13.6m)
|
($55.5m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$75.6m
|
$45.0m
|
$53.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
$77.5m
|
$45.2m
|
$53.8m
|
$60.3m
|
—
|
—
|
—
|
($5.2m)
|
($16.5m)
|
($102.8m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($1.9m)
|
($130k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$2.79
|
$1.61
|
$1.90
|
$2.17
|
($0.29)
|
$0.13
|
($0.52)
|
($0.19)
|
($0.60)
|
($3.70)
|
|
Earnings Per Share, Diluted
|
|
$2.74
|
$1.57
|
$1.85
|
$2.13
|
($0.29)
|
$0.12
|
($0.52)
|
($0.19)
|
($0.60)
|
($3.70)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
27.8m
|
28.1m
|
28.4m
|
27.8m
|
27.0m
|
27.1m
|
27.3m
|
27.4m
|
27.6m
|
27.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
28.3m
|
28.8m
|
29.1m
|
28.3m
|
27.0m
|
27.4m
|
27.3m
|
27.4m
|
27.6m
|
27.8m
|
|
Research and Development Expense
|
|
$40.2m
|
$48.9m
|
$51.1m
|
$52.2m
|
$49.4m
|
$66.2m
|
$65.3m
|
$71.1m
|
$72.2m
|
$62.5m
|
|
Selling, General and Administrative Expense
|
|
$111.1m
|
$141.9m
|
$138.6m
|
$123.9m
|
$112.5m
|
$116.0m
|
$106.7m
|
$117.4m
|
$117.5m
|
$125.6m
|
|
Other Nonoperating Income (Expense)
|
|
$147k
|
($641k)
|
$736k
|
($142k)
|
$1.5m
|
($1.4m)
|
($5.7m)
|
($1.2m)
|
$2.5m
|
($3.6m)
|
|
Interest Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($13.0m)
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$3.3m
|
$13.5m
|
$8.7m
|
$2.5m
|
$5.2m
|
$9.5m
|
$8.5m
|
$7.3m
|
$8.7m
|
$10.3m
|
|
Restructuring and Related Cost, Incurred Cost
|
|
$2.6m
|
$1.8m
|
$710k
|
$1.8m
|
$4.0m
|
$1.4m
|
$288k
|
$4.5m
|
$2.6m
|
$6.4m
|
|
Income Tax Expense (Benefit)
|
|
($36.4m)
|
$7.5m
|
$11.2m
|
$8.1m
|
($2.8m)
|
$9.0m
|
$3.4m
|
$3.3m
|
$2.9m
|
$47.4m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
($4.7m)
|
($4.3m)
|
($6.1m)
|
($5.2m)
|
($7.1m)
|
($13.0m)
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($14.4m)
|
($13.6m)
|