|
Total Revenue
|
|
$200.3m
|
$227.8m
|
$291.2m
|
$263.0m
|
$296.6m
|
$359.4m
|
$399.1m
|
$405.1m
|
$359.1m
|
$407.7m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
—
|
—
|
—
|
$263.0m
|
$296.6m
|
$359.4m
|
—
|
—
|
—
|
—
|
|
Cost of Revenue
|
|
$109.1m
|
$126.2m
|
$152.2m
|
$140.0m
|
$165.1m
|
$181.2m
|
$218.5m
|
$200.1m
|
$175.1m
|
$193.3m
|
|
Gross Profit
|
|
$91.2m
|
$101.7m
|
$139.0m
|
$123.0m
|
$131.4m
|
$178.2m
|
$180.6m
|
$204.9m
|
$184.0m
|
$259.4m
|
|
Operating Expenses
|
|
$97.5m
|
$103.0m
|
$106.9m
|
$109.1m
|
$114.1m
|
$122.6m
|
$153.4m
|
$153.6m
|
$185.3m
|
$177.6m
|
|
Operating Income (Loss)
|
|
($6.3m)
|
($1.4m)
|
$32.1m
|
$13.8m
|
$17.4m
|
$55.6m
|
$27.2m
|
$51.4m
|
($1.3m)
|
$81.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$134k
|
$130k
|
$119k
|
$108k
|
$106k
|
$96k
|
$75k
|
$66k
|
$43k
|
$30k
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.5m
|
$6.5m
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($6.0m)
|
($1.6m)
|
$31.5m
|
$13.5m
|
$17.7m
|
$56.6m
|
$29.2m
|
$59.5m
|
$10.0m
|
$92.8m
|
|
Investment Income, Interest
|
|
$68k
|
$124k
|
$257k
|
$300k
|
$95k
|
$930k
|
—
|
—
|
—
|
—
|
|
Operating Lease, Lease Income
|
|
—
|
—
|
—
|
$856k
|
$792k
|
$792k
|
$792k
|
$792k
|
$992k
|
$1.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($6.0m)
|
($98k)
|
$32.9m
|
$14.9m
|
$18.5m
|
$56.8m
|
$28.7m
|
$60.2m
|
$10.5m
|
$94.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
($6.2m)
|
$167k
|
$31.7m
|
$14.1m
|
$17.9m
|
$56.6m
|
$25.4m
|
$53.6m
|
$6.1m
|
$118.6m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($14k)
|
$91k
|
$121k
|
$11k
|
$12k
|
$4k
|
($20k)
|
$5k
|
$10k
|
$40k
|
|
Earnings Per Share, Basic
|
|
($0.16)
|
$0.00
|
$0.80
|
$0.35
|
$0.42
|
$1.30
|
$0.58
|
$1.21
|
$0.14
|
$2.63
|
|
Earnings Per Share, Diluted
|
|
($0.16)
|
$0.00
|
$0.78
|
$0.34
|
$0.41
|
$1.26
|
$0.57
|
$1.19
|
$0.14
|
$2.61
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
38.8m
|
39.2m
|
39.9m
|
40.3m
|
42.2m
|
43.7m
|
44.0m
|
44.3m
|
44.9m
|
45.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
38.8m
|
39.9m
|
40.7m
|
41.7m
|
43.9m
|
45.0m
|
44.9m
|
45.0m
|
45.2m
|
45.5m
|
|
Selling, General and Administrative Expense
|
|
$55.7m
|
$58.1m
|
$62.2m
|
$62.6m
|
$63.2m
|
$69.5m
|
$86.3m
|
$85.7m
|
$96.9m
|
$99.0m
|
|
Other Nonoperating Income (Expense)
|
|
$271k
|
$1.3m
|
$867k
|
$1.1m
|
$1.1m
|
$1.2m
|
$1.5m
|
$8.9m
|
$11.8m
|
$12.7m
|
|
Current Income Tax Expense (Benefit)
|
|
$309k
|
($184k)
|
$1.1m
|
$718k
|
$560k
|
$158k
|
$3.4m
|
$6.7m
|
$4.3m
|
$3.2m
|
|
Nonoperating Income (Expense)
|
|
$284k
|
$1.3m
|
$874k
|
$1.1m
|
$1.1m
|
$1.2m
|
$1.5m
|
$8.9m
|
$11.8m
|
$12.7m
|
|
Research and Development Expense
|
|
$41.8m
|
$44.9m
|
$44.3m
|
$46.6m
|
$50.9m
|
$53.1m
|
$60.6m
|
$67.9m
|
$68.9m
|
$78.6m
|
|
Income Tax Expense (Benefit)
|
|
$231k
|
($356k)
|
$1.1m
|
$778k
|
$539k
|
$176k
|
$3.3m
|
$6.6m
|
$4.3m
|
($24.0m)
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.3m
|
$8.2m
|
$11.5m
|
$12.1m
|