|
Total Revenue
|
|
$174.0m
|
$149.1m
|
$287.4m
|
$234.7m
|
$360.1m
|
$366.4m
|
$240.2m
|
$258.1m
|
$372.8m
|
$319.9m
|
|
Cost of Goods and Services Sold
|
|
$131.4m
|
$98.1m
|
$178.7m
|
$155.9m
|
$226.3m
|
$238.0m
|
$191.0m
|
$182.6m
|
$243.8m
|
$200.6m
|
|
Gross Profit
|
|
$42.6m
|
$51.0m
|
$108.7m
|
$78.7m
|
$133.8m
|
$128.4m
|
$49.2m
|
$75.5m
|
$129.0m
|
$119.3m
|
|
Operating Expenses
|
|
$120.3m
|
$46.2m
|
$54.7m
|
$68.3m
|
$84.6m
|
$108.0m
|
$100.7m
|
$91.9m
|
$109.0m
|
$91.8m
|
|
Operating Income (Loss)
|
|
($77.7m)
|
$4.8m
|
$54.0m
|
$10.4m
|
$49.2m
|
$20.4m
|
($51.5m)
|
($16.4m)
|
$20.0m
|
$27.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$4.1m
|
$348k
|
$303k
|
$642k
|
$889k
|
$1.3m
|
$1.2m
|
$1.0m
|
$7.0m
|
$8.1m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
—
|
$1.6m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
$31.2m
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($88.1m)
|
($3.7m)
|
$37.5m
|
$8.0m
|
$47.0m
|
$15.1m
|
($53.9m)
|
($20.1m)
|
$4.3m
|
$10.4m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
$11.7m
|
$52.5m
|
$20.1m
|
($54.5m)
|
($17.3m)
|
$10.7m
|
$16.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
($87.2m)
|
($3.2m)
|
$39.2m
|
$17.9m
|
$38.7m
|
$17.7m
|
($59.5m)
|
($17.7m)
|
$16.2m
|
$15.7m
|
|
Earnings Per Share, Basic
|
|
($1.79)
|
($0.07)
|
$2.90
|
$1.24
|
$2.62
|
$1.11
|
($3.62)
|
($1.03)
|
$0.81
|
$0.78
|
|
Earnings Per Share, Diluted
|
|
($1.79)
|
($0.07)
|
$2.74
|
$1.04
|
$2.37
|
$0.97
|
($3.62)
|
($1.03)
|
$0.78
|
$0.77
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
48.6m
|
49.3m
|
13.5m
|
14.5m
|
14.8m
|
15.9m
|
16.4m
|
17.1m
|
20.0m
|
20.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
48.6m
|
49.3m
|
14.3m
|
15.7m
|
16.4m
|
18.3m
|
16.4m
|
17.1m
|
20.8m
|
20.5m
|
|
Other Nonoperating Income (Expense)
|
|
($2.4m)
|
$463k
|
($7.8m)
|
$2.2m
|
$3.8m
|
$101k
|
($1.8m)
|
($394k)
|
($1.3m)
|
($945k)
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.8m
|
$1.4m
|
|
General and Administrative Expense
|
|
$19.6m
|
$15.7m
|
$16.7m
|
$21.8m
|
$25.6m
|
$31.6m
|
$32.6m
|
$31.3m
|
$28.4m
|
$30.4m
|
|
Interest Expense
|
|
$7.4m
|
$7.9m
|
$5.3m
|
$929k
|
$467k
|
$383k
|
$1.2m
|
$504k
|
—
|
—
|
|
Interest Expense, Debt
|
|
$5.5m
|
$5.8m
|
$4.3m
|
$900k
|
$500k
|
$400k
|
$1.2m
|
$600k
|
$8.3m
|
$7.9m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$1.0m
|
$1.3m
|
$1.4m
|
$1.4m
|
$1.5m
|
$1.6m
|
$2.8m
|
|
Other General Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.8m
|
—
|
|
Research and Development Expense
|
|
$8.3m
|
$5.6m
|
$5.6m
|
$7.9m
|
$12.3m
|
$17.5m
|
$19.1m
|
$17.1m
|
$17.3m
|
$16.9m
|
|
Selling and Marketing Expense
|
|
$28.6m
|
$24.4m
|
$32.4m
|
$38.6m
|
$46.8m
|
$58.9m
|
$47.1m
|
$43.5m
|
$52.4m
|
$52.5m
|
|
Selling Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$23.6m
|
$24.6m
|
|
Income Tax Expense (Benefit)
|
|
($387k)
|
$593k
|
$1.7m
|
($6.2m)
|
$13.7m
|
$2.4m
|
$5.1m
|
$338k
|
($5.5m)
|
$1.1m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($8.1m)
|
($9.8m)
|