|
Total Revenue
|
|
$422.7m
|
$456.7m
|
$66.9m
|
$93.8m
|
$101.4m
|
$169.2m
|
$200.9m
|
$161.3m
|
$140.1m
|
$172.2m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$422.7m
|
$456.7m
|
$66.9m
|
$93.8m
|
$101.4m
|
$169.2m
|
$200.9m
|
$161.3m
|
$140.1m
|
$172.2m
|
|
Cost of Revenue
|
|
$248.3m
|
$270.0m
|
$24.8m
|
$87.4m
|
$52.9m
|
$156.7m
|
$181.2m
|
$149.0m
|
$73.0m
|
$92.3m
|
|
Gross Profit (derived)
|
|
$174.4m
|
$186.7m
|
$42.1m
|
$6.5m
|
$48.6m
|
$12.5m
|
$19.7m
|
$12.3m
|
$70.2m
|
$79.9m
|
|
Operating Expenses
|
|
$182.0m
|
$186.5m
|
$47.3m
|
$95.5m
|
$104.1m
|
$164.8m
|
$191.6m
|
$160.0m
|
$143.9m
|
$83.6m
|
|
Operating Income (Loss)
|
|
($7.6m)
|
$277k
|
($5.2m)
|
($1.7m)
|
($2.6m)
|
$4.4m
|
$9.3m
|
$1.4m
|
($3.8m)
|
($3.7m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
$80k
|
$452k
|
$1.1m
|
$1.1m
|
$1.1m
|
$901k
|
|
Goodwill, Impairment Loss
|
|
—
|
$1.9m
|
$0
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($5.8m)
|
($4.9m)
|
($6.8m)
|
($3.1m)
|
($3.4m)
|
$150k
|
$4.3m
|
($4.7m)
|
($31.5m)
|
($3.7m)
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$740k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
$708k
|
$4.3m
|
$9.5m
|
$2.6m
|
($3.5m)
|
($3.9m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
($8.9m)
|
($2.9m)
|
($5.3m)
|
($842k)
|
($1.2m)
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
|
$143k
|
($21k)
|
$13.1m
|
($113k)
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($8.8m)
|
($2.9m)
|
$7.9m
|
($955k)
|
($1.2m)
|
$3.2m
|
$7.1m
|
$2.2m
|
($4.8m)
|
($5.9m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($6.7m)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
$2.39
|
($0.30)
|
($0.43)
|
$1.11
|
$2.37
|
$0.72
|
($1.59)
|
($1.85)
|
|
Earnings Per Share, Diluted
|
|
($0.26)
|
($0.09)
|
$0.24
|
—
|
($0.43)
|
$1.07
|
$2.27
|
$0.70
|
($1.59)
|
($1.85)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.10
|
—
|
$2.39
|
($0.30)
|
($0.43)
|
$1.11
|
$2.37
|
$0.72
|
($1.59)
|
$0.28
|
|
Preferred Stock, Dividends Per Share, Declared
|
|
$0.10
|
—
|
$2.39
|
($0.30)
|
($0.43)
|
$1.11
|
$2.37
|
$0.72
|
($1.59)
|
$0.28
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
33.2m
|
32.1m
|
32.8m
|
3.1m
|
2.9m
|
2.9m
|
3.0m
|
3.1m
|
3.0m
|
3.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
33.2m
|
32.1m
|
32.8m
|
3.1m
|
2.9m
|
3.0m
|
3.1m
|
3.1m
|
3.0m
|
3.2m
|
|
Other Nonoperating Income (Expense)
|
|
($247k)
|
($510k)
|
($248k)
|
($338k)
|
$463k
|
($83k)
|
$40k
|
$813k
|
($21k)
|
($428k)
|
|
Current Income Tax Expense (Benefit)
|
|
$970k
|
$1.9m
|
$647k
|
($330k)
|
$704k
|
$1.5m
|
$2.6m
|
$1.5m
|
$768k
|
$1.1m
|
|
General and Administrative Expense
|
|
$33.5m
|
$34.1m
|
$9.7m
|
$8.1m
|
$6.6m
|
$8.1m
|
$10.3m
|
$10.9m
|
$10.7m
|
$14.8m
|
|
Labor and Related Expense
|
|
$139.8m
|
$142.7m
|
$37.0m
|
$36.2m
|
$34.0m
|
$53.0m
|
$74.4m
|
$62.9m
|
$58.3m
|
$63.5m
|
|
Marketing and Advertising Expense
|
|
$4.0m
|
$4.3m
|
$657k
|
$849k
|
$942k
|
$2.0m
|
$3.8m
|
$3.6m
|
$3.6m
|
$4.0m
|
|
Restructuring and Related Cost, Incurred Cost
|
|
$1.4m
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$742k
|
$2.3m
|
$99k
|
($540k)
|
$535k
|
$1.1m
|
$2.3m
|
$370k
|
$1.3m
|
$2.1m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($357k)
|
($403k)
|
$298k
|
$617k
|
$149k
|
$33k
|
$83k
|
$372k
|
$360k
|
$260k
|