|
Total Revenue
|
|
$347.1m
|
$324.3m
|
$317.0m
|
$331.5m
|
$300.8m
|
$335.1m
|
$418.8m
|
$607.4m
|
$732.7m
|
$835.6m
|
|
Operating Expenses
|
|
$365.8m
|
$326.1m
|
$352.2m
|
$339.3m
|
$304.6m
|
$320.1m
|
$396.4m
|
$586.0m
|
$673.8m
|
$752.1m
|
|
Operating Income (Loss)
|
|
($18.6m)
|
($1.8m)
|
($35.3m)
|
($7.8m)
|
($3.9m)
|
$14.9m
|
$22.4m
|
$21.4m
|
$58.9m
|
$83.5m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$109k
|
$600k
|
$700k
|
$900k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$1.2m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Equity Method Investments
|
|
$342k
|
$484k
|
$385k
|
$399k
|
$0
|
$0
|
—
|
—
|
—
|
—
|
|
Investment Income, Interest
|
|
$243k
|
$900k
|
$1.4m
|
$1.5m
|
$1.2m
|
$83k
|
$507k
|
$5.9m
|
$6.3m
|
$6.2m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$1.4m
|
$5.2m
|
$5.2m
|
$5.2m
|
$5.3m
|
$5.2m
|
$5.2m
|
$5.1m
|
$1.1m
|
$0
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
—
|
—
|
—
|
—
|
$1.1m
|
$3.6m
|
$7.8m
|
$2.7m
|
$2.9m
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
($2.6m)
|
$15.2m
|
$20.4m
|
$18.1m
|
$56.2m
|
$84.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
($47.7m)
|
($8.1m)
|
($32.7m)
|
($7.9m)
|
$8.0m
|
$14.6m
|
$25.8m
|
$12.3m
|
$42.0m
|
$63.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($49.1m)
|
($13.4m)
|
($37.9m)
|
($13.1m)
|
$2.7m
|
$9.3m
|
$20.7m
|
$4.5m
|
$38.0m
|
$63.0m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
$484k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
($2.02)
|
($0.54)
|
($1.51)
|
($0.52)
|
$0.05
|
$0.17
|
$0.39
|
$0.13
|
$0.77
|
$1.16
|
|
Earnings Per Share, Diluted
|
|
($2.02)
|
($0.54)
|
($1.51)
|
($0.52)
|
$0.05
|
$0.17
|
$0.38
|
$0.13
|
$0.75
|
$1.13
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.04
|
$0.00
|
($1.51)
|
($0.52)
|
$0.05
|
$0.17
|
$0.39
|
$0.13
|
$0.77
|
$1.16
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
24.3m
|
24.7m
|
25.1m
|
25.4m
|
29.8m
|
32.8m
|
33.2m
|
34.0m
|
49.4m
|
54.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
24.3m
|
24.7m
|
25.1m
|
25.4m
|
30.1m
|
33.1m
|
33.7m
|
34.5m
|
50.9m
|
55.6m
|
|
Selling, General and Administrative Expense
|
|
$171.4m
|
$145.1m
|
$169.7m
|
$161.0m
|
$148.7m
|
$153.3m
|
$189.2m
|
$256.1m
|
$289.3m
|
$331.7m
|
|
Other Nonoperating Income (Expense)
|
|
($49k)
|
$1.1m
|
$1.1m
|
$1.5m
|
$135k
|
$518k
|
($438k)
|
$483k
|
$496k
|
$265k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$9.5m
|
$5.6m
|
|
Current Income Tax Expense (Benefit)
|
|
($1.8m)
|
$5.4m
|
($203k)
|
$203k
|
($10.9m)
|
$602k
|
$1.1m
|
$1.1m
|
$8.9m
|
$22.5m
|
|
Interest Expense
|
|
$3.4m
|
$3.4m
|
$3.3m
|
$3.2m
|
$10k
|
$365k
|
$2.0m
|
$9.7m
|
$9.5m
|
$5.6m
|
|
Marketing and Advertising Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$72.2m
|
$78.3m
|
$88.6m
|
|
Nonoperating Income (Expense)
|
|
($2.9m)
|
($907k)
|
($422k)
|
$137k
|
$1.3m
|
$236k
|
($1.9m)
|
($3.3m)
|
($2.7m)
|
$805k
|
|
Other Expenses
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$14.0m
|
|
Income Tax Expense (Benefit)
|
|
$26.2m
|
$5.4m
|
($3.0m)
|
$203k
|
($10.6m)
|
$602k
|
($5.4m)
|
$5.8m
|
$14.2m
|
$21.3m
|