|
Total Revenue
|
|
$651.4m
|
$695.8m
|
$680.2m
|
$753.5m
|
$614.7m
|
$601.6m
|
$542.8m
|
$420.5m
|
$394.9m
|
$368.3m
|
|
Cost of Revenue
|
|
$487.2m
|
$530.1m
|
$538.4m
|
$583.3m
|
$438.4m
|
$428.6m
|
$390.5m
|
$322.9m
|
$280.9m
|
$261.8m
|
|
Gross Profit
|
|
$164.1m
|
$165.7m
|
$141.8m
|
$170.2m
|
$176.3m
|
$173.0m
|
$152.3m
|
$97.6m
|
$114.0m
|
$106.5m
|
|
Operating Income (Loss)
|
|
$25.4m
|
$10.7m
|
($1.7m)
|
$15.3m
|
$37.3m
|
$23.3m
|
$14.5m
|
($85.3m)
|
($15.3m)
|
($6.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$6.3m
|
$7.0m
|
$7.2m
|
$7.2m
|
$6.5m
|
$4.0m
|
$4.0m
|
$4.9m
|
$5.2m
|
$5.1m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$1.9m
|
$2.2m
|
($5.0m)
|
($870k)
|
($1.7m)
|
($4.2m)
|
$218k
|
($262k)
|
$403k
|
($5.1m)
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($4.2m)
|
$0
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$49.1m
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$165k
|
($12.9m)
|
($28.5m)
|
($28.9m)
|
($15.7m)
|
($38.0m)
|
($69.1m)
|
($95.9m)
|
($53.7m)
|
($47.9m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
$10.4m
|
$43.9m
|
$16.1m
|
$11.4m
|
($92.3m)
|
($18.6m)
|
($12.0m)
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
($1.3m)
|
($3.6m)
|
$545k
|
($62k)
|
($310k)
|
$2.9m
|
($1.3m)
|
($3.2m)
|
($727k)
|
($271k)
|
|
Net Income (Loss) Attributable to Parent
|
|
$20.4m
|
($10.3m)
|
$11.9m
|
—
|
$38.6m
|
$5.3m
|
$407k
|
($98.2m)
|
($24.0m)
|
($18.6m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
$30k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
$1.41
|
($0.72)
|
$0.85
|
$0.26
|
$2.78
|
$0.39
|
$0.03
|
($7.64)
|
($1.85)
|
($1.41)
|
|
Earnings Per Share, Diluted
|
|
$1.38
|
($0.72)
|
$0.85
|
$0.26
|
$2.72
|
$0.39
|
$0.03
|
($7.64)
|
($1.85)
|
($1.41)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
14.5m
|
14.4m
|
13.9m
|
13.9m
|
13.9m
|
13.5m
|
12.7m
|
12.9m
|
13.0m
|
13.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
14.8m
|
14.4m
|
14.1m
|
14.1m
|
14.2m
|
13.7m
|
12.8m
|
12.9m
|
13.0m
|
13.2m
|
|
Selling, General and Administrative Expense
|
|
$118.9m
|
$127.5m
|
$119.7m
|
$125.5m
|
$107.5m
|
$118.8m
|
$105.3m
|
$98.5m
|
$91.8m
|
$85.4m
|
|
Other Nonoperating Income (Expense)
|
|
$840k
|
($848k)
|
($4.5m)
|
($995k)
|
($1.4m)
|
($557k)
|
($955k)
|
($2.6m)
|
$60k
|
($4.6m)
|
|
Current Income Tax Expense (Benefit)
|
|
$6.3m
|
$11.8m
|
$9.8m
|
$8.1m
|
$6.3m
|
$12.5m
|
$9.2m
|
$7.3m
|
$5.2m
|
$6.1m
|
|
Research and Development Expense
|
|
$19.9m
|
$21.4m
|
$23.8m
|
$29.4m
|
$31.4m
|
$30.9m
|
$32.5m
|
$31.3m
|
$29.7m
|
$26.3m
|
|
Income Tax Expense (Benefit)
|
|
$4.8m
|
$17.6m
|
$14.2m
|
$6.8m
|
$5.3m
|
$10.8m
|
$11.0m
|
$6.0m
|
$5.4m
|
$6.6m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($1.0m)
|
($2.5m)
|
($4.7m)
|
($3.9m)
|
($1.4m)
|
($566k)
|
($2.2m)
|
($4.3m)
|
($3.4m)
|
($935k)
|