|
Total Revenue
|
|
$332.5m
|
$484.8m
|
$542.1m
|
$419.3m
|
$454.2m
|
$583.3m
|
$646.1m
|
$666.4m
|
$717.3m
|
$664.3m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$332.5m
|
$484.8m
|
$542.1m
|
$419.3m
|
$454.2m
|
$583.3m
|
$646.1m
|
$666.4m
|
$717.3m
|
$664.3m
|
|
Cost of Revenue
|
|
$199.6m
|
$300.4m
|
$348.4m
|
$261.2m
|
$259.9m
|
$341.0m
|
$383.0m
|
$381.4m
|
$413.3m
|
$398.9m
|
|
Gross Profit
|
|
$132.9m
|
$184.3m
|
$193.7m
|
$158.2m
|
$194.3m
|
$242.3m
|
$263.1m
|
$285.1m
|
$304.0m
|
$265.4m
|
|
Operating Expenses
|
|
$253.3m
|
$248.1m
|
$609.2m
|
$197.8m
|
$171.7m
|
$185.6m
|
$202.9m
|
$215.1m
|
$237.0m
|
$229.7m
|
|
Operating Income (Loss)
|
|
($120.4m)
|
($63.8m)
|
($415.5m)
|
($39.6m)
|
$22.6m
|
$56.7m
|
$60.3m
|
$69.9m
|
$67.0m
|
$35.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$19.2m
|
$35.5m
|
$32.4m
|
$17.1m
|
$15.3m
|
$12.3m
|
$10.0m
|
$8.5m
|
$7.0m
|
$3.1m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$404k
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$430k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
$122.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($123.0m)
|
($96.8m)
|
($286.6m)
|
($78.5m)
|
($10.3m)
|
$23.6m
|
$47.4m
|
($33.4m)
|
$99.7m
|
$35.7m
|
|
Investment Income, Interest
|
|
$1.2m
|
$2.3m
|
$3.2m
|
$4.7m
|
$1.6m
|
$2.3m
|
$2.2m
|
$10.6m
|
$12.9m
|
$13.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
$80.9m
|
—
|
($78.0m)
|
($8.5m)
|
$25.7m
|
$51.0m
|
($28.3m)
|
$68.8m
|
$39.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
($122.2m)
|
($44.8m)
|
($407.1m)
|
($78.7m)
|
($8.4m)
|
$26.0m
|
$166.9m
|
($30.4m)
|
$73.7m
|
$35.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($122.2m)
|
($44.8m)
|
($407.1m)
|
($78.7m)
|
($8.4m)
|
$26.0m
|
$166.9m
|
($30.4m)
|
$73.7m
|
$35.4m
|
|
Earnings Per Share, Basic
|
|
($3.11)
|
($1.01)
|
($8.63)
|
($1.66)
|
($0.17)
|
$0.53
|
$3.35
|
($0.56)
|
$1.31
|
$0.60
|
|
Earnings Per Share, Diluted
|
|
($3.11)
|
($1.01)
|
($8.63)
|
($1.66)
|
($0.17)
|
$0.49
|
$2.71
|
($0.56)
|
$1.23
|
$0.59
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
39.3m
|
44.2m
|
47.2m
|
47.5m
|
48.4m
|
49.1m
|
49.9m
|
53.8m
|
56.4m
|
59.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
39.3m
|
44.2m
|
47.2m
|
47.5m
|
48.4m
|
53.6m
|
65.6m
|
53.8m
|
61.6m
|
60.6m
|
|
Selling, General and Administrative Expense
|
|
$77.6m
|
$100.2m
|
$92.1m
|
$79.7m
|
$76.3m
|
$84.5m
|
$89.0m
|
$92.8m
|
$99.7m
|
$98.9m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
($21.0m)
|
($7.8m)
|
($5.0m)
|
—
|
($97.1m)
|
—
|
($653k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$11.0m
|
$9.1m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
$17.8m
|
$3.0m
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.8m
|
($2.2m)
|
$874k
|
$417k
|
$226k
|
$293k
|
$2.1m
|
$4.2m
|
$3.8m
|
$7.0m
|
|
Interest Expense
|
|
$222k
|
$19.5m
|
$21.5m
|
$22.1m
|
$24.7m
|
$28.4m
|
$11.5m
|
$11.8m
|
$11.0m
|
$9.1m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
$24.6m
|
$26.3m
|
$10.8m
|
$10.0m
|
$9.7m
|
$8.1m
|
|
Research and Development Expense
|
|
$81.0m
|
$82.0m
|
$97.8m
|
$90.6m
|
$79.0m
|
$88.7m
|
$103.6m
|
$112.9m
|
$124.5m
|
$119.6m
|
|
Income Tax Expense (Benefit)
|
|
$2.8m
|
($36.1m)
|
($26.7m)
|
$777k
|
($73k)
|
($358k)
|
($116.0m)
|
$2.0m
|
($4.9m)
|
$4.0m
|
|
Other Operating Income (Expense), Net
|
|
($223k)
|
$392k
|
($368k)
|
$42k
|
$221k
|
($68k)
|
($317k)
|
($1.0m)
|
$22.3m
|
$889k
|