|
Total Revenue
|
|
$267.3m
|
$276.9m
|
$280.4m
|
$274.6m
|
$264.5m
|
$280.6m
|
$326.6m
|
$339.4m
|
$342.6m
|
$346.8m
|
|
Cost of Revenue
|
|
$129.3m
|
$125.6m
|
$130.7m
|
$130.5m
|
$128.2m
|
$139.7m
|
$172.2m
|
$175.9m
|
$168.5m
|
$163.0m
|
|
Gross Profit (derived)
|
|
$138.0m
|
$151.3m
|
$149.7m
|
$144.1m
|
$136.2m
|
$140.9m
|
$154.4m
|
$163.6m
|
$174.1m
|
$183.9m
|
|
Operating Expenses
|
|
$123.6m
|
$156.1m
|
$124.8m
|
$119.6m
|
$115.2m
|
$116.2m
|
$131.7m
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$14.4m
|
($4.8m)
|
$24.9m
|
$24.6m
|
$21.1m
|
$24.7m
|
$22.8m
|
($42.6m)
|
$6.6m
|
$20.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$10.2m
|
$10.4m
|
$10.5m
|
$11.0m
|
$11.4m
|
$13.8m
|
$17.4m
|
$16.4m
|
$12.5m
|
$12.2m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
—
|
—
|
$118k
|
$931k
|
$3.5m
|
$8.1m
|
$15.1m
|
$13.0m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$28.0m
|
$0
|
$0
|
$0
|
$0
|
$0
|
$35.9m
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($11.0m)
|
$2.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$23.1m
|
$18.1m
|
($54.4m)
|
($10.2m)
|
$3.9m
|
|
Net Income (Loss) Attributable to Parent
|
|
$3.9m
|
($17.4m)
|
$17.6m
|
$20.5m
|
$14.2m
|
$18.4m
|
$15.9m
|
($45.8m)
|
($20.4m)
|
$4.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$3.9m
|
($17.1m)
|
$17.0m
|
$19.7m
|
$13.8m
|
$18.0m
|
$15.6m
|
($44.8m)
|
($19.7m)
|
$4.2m
|
|
Earnings Per Share, Basic
|
|
$0.29
|
($1.27)
|
$1.26
|
$1.43
|
$0.98
|
$1.26
|
$1.08
|
($3.15)
|
($1.38)
|
$0.29
|
|
Earnings Per Share, Diluted
|
|
$0.29
|
($1.27)
|
$1.26
|
$1.43
|
$0.98
|
$1.26
|
$1.08
|
($3.15)
|
($1.38)
|
$0.29
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
13.3m
|
13.4m
|
13.6m
|
13.8m
|
14.0m
|
14.3m
|
14.4m
|
14.2m
|
14.3m
|
14.5m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
13.3m
|
13.4m
|
13.6m
|
13.8m
|
14.0m
|
14.3m
|
14.4m
|
14.2m
|
14.3m
|
14.5m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$32.6m
|
$37.8m
|
$36.4m
|
$36.9m
|
$33.5m
|
$30.4m
|
$30.9m
|
$37.2m
|
$34.5m
|
$32.6m
|
|
Selling and Marketing Expense
|
|
$27.2m
|
$33.0m
|
$30.7m
|
$27.8m
|
$24.2m
|
$22.0m
|
$27.1m
|
$28.0m
|
$27.1m
|
$23.5m
|
|
General and Administrative Expense
|
|
$53.6m
|
$46.9m
|
$47.3m
|
$43.9m
|
$46.1m
|
$50.0m
|
$56.2m
|
$76.2m
|
$77.0m
|
$80.7m
|
|
Other Nonoperating Income (Expense)
|
|
($6.4m)
|
($8.7m)
|
($6.8m)
|
($887k)
|
($2.3m)
|
($1.6m)
|
($4.7m)
|
($11.8m)
|
($670k)
|
($4.6m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$16.2m
|
$12.3m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Costs and Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$382.0m
|
$336.0m
|
$326.0m
|
|
Interest Expense
|
|
$6.6m
|
$7.7m
|
$7.6m
|
$6.7m
|
$3.6m
|
$3.2m
|
$6.3m
|
$12.5m
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$4.1m
|
$3.9m
|
$476k
|
$3.2m
|
$4.5m
|
$4.6m
|
$2.2m
|
($8.6m)
|
$10.2m
|
($485k)
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($16.8m)
|
($17.0m)
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($5.3m)
|
($11.8m)
|
—
|
—
|