|
Total Revenue
|
|
$401.4m
|
$417.3m
|
$439.2m
|
$487.0m
|
$385.3m
|
$485.3m
|
$452.3m
|
$492.9m
|
$537.8m
|
$565.1m
|
|
Sales Revenue, Goods, Net (Deprecated 2018-01-31)
|
|
$401.4m
|
$417.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Cost of Revenue
|
|
$336.6m
|
$357.2m
|
$384.8m
|
$429.2m
|
$349.9m
|
$406.6m
|
$396.2m
|
$450.8m
|
$472.3m
|
$480.5m
|
|
Gross Profit
|
|
$64.8m
|
$60.2m
|
$54.4m
|
$57.8m
|
$35.4m
|
$78.7m
|
$56.0m
|
$42.2m
|
$65.5m
|
$84.6m
|
|
Operating Expenses
|
|
$43.9m
|
$46.5m
|
$41.2m
|
$47.2m
|
$44.1m
|
$44.7m
|
$47.1m
|
$48.2m
|
$47.7m
|
$61.8m
|
|
Operating Income (Loss)
|
|
$20.9m
|
$13.7m
|
$13.3m
|
$10.6m
|
($8.7m)
|
$33.9m
|
$8.9m
|
($6.1m)
|
$17.8m
|
$22.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (Loss) from Equity Method Investments
|
|
($2.2m)
|
$666k
|
$4.5m
|
$2.8m
|
($209k)
|
$2.6m
|
$181k
|
$1.6m
|
($331k)
|
—
|
|
Investment Income, Interest
|
|
$25k
|
$136k
|
$8k
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
|
Amortization of Intangible Assets
|
|
$99k
|
$99k
|
$41k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
$2.0m
|
($2.4m)
|
$237k
|
($2.9m)
|
$2.2m
|
($591k)
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
$2.6m
|
$1.1m
|
$549k
|
($397k)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$186k
|
|
Other Income
|
|
$235k
|
$523k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$19.2m
|
$16.4m
|
$17.7m
|
($20.4m)
|
($8.1m)
|
$35.0m
|
$9.3m
|
($7.7m)
|
$20.2m
|
$24.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$9.1m
|
$7.2m
|
$12.3m
|
($17.0m)
|
($7.6m)
|
$22.5m
|
$7.0m
|
($6.7m)
|
$16.3m
|
$18.7m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$9.1m
|
$7.2m
|
$12.3m
|
($12.7m)
|
($5.9m)
|
$29.9m
|
$7.0m
|
($8.9m)
|
$16.3m
|
$18.7m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$5.0m
|
$4.9m
|
$3.3m
|
$4.3m
|
$1.7m
|
$7.4m
|
$1.8m
|
($2.3m)
|
$115k
|
$234k
|
|
Earnings Per Share, Basic
|
|
$2.55
|
$2.01
|
$3.39
|
($4.63)
|
($2.04)
|
$5.95
|
$1.82
|
($1.70)
|
$4.10
|
$4.64
|
|
Earnings Per Share, Diluted
|
|
$2.51
|
$1.96
|
$3.32
|
($4.63)
|
($2.04)
|
$5.85
|
$1.80
|
($1.70)
|
$4.07
|
$4.58
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.52
|
$0.56
|
$0.56
|
$0.56
|
$0.42
|
$5.95
|
$1.82
|
($1.70)
|
$4.10
|
$4.64
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
3.6m
|
3.6m
|
3.6m
|
3.7m
|
3.7m
|
3.8m
|
3.9m
|
3.9m
|
4.0m
|
4.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
3.6m
|
3.7m
|
3.7m
|
3.7m
|
3.7m
|
3.9m
|
3.9m
|
3.9m
|
4.0m
|
4.1m
|
|
Research and Development Expense
|
|
$430k
|
$4.6m
|
$4.8m
|
$13.8m
|
$9.8m
|
$10.8m
|
$12.2m
|
$15.9m
|
$14.8m
|
$21.7m
|
|
Other Nonoperating Income (Expense)
|
|
$668k
|
$2.3m
|
($149k)
|
$79k
|
$1.1m
|
$11k
|
$233k
|
$255k
|
$194k
|
$493k
|
|
Interest Expense
|
|
$176k
|
$417k
|
$1.1m
|
$1.6m
|
$920k
|
$302k
|
$221k
|
$960k
|
$900k
|
$1.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$2.0m
|
$2.4m
|
$1.0m
|
$2.4m
|
$1.3m
|
$3.6m
|
$2.4m
|
$6.2m
|
$8.5m
|
$7.6m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$461k
|
$473k
|
$484k
|
$497k
|
$989k
|
$951k
|
|
Income Tax Expense (Benefit)
|
|
$5.1m
|
$4.3m
|
$2.1m
|
($7.7m)
|
($2.3m)
|
$5.1m
|
$420k
|
$1.3m
|
$3.8m
|
$5.7m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
($31.9m)
|
—
|
—
|
—
|
($217k)
|
$0
|
—
|