|
Total Revenue
|
|
$173.4m
|
$189.3m
|
$200.7m
|
$191.1m
|
$152.8m
|
$184.8m
|
$231.1m
|
$269.1m
|
$266.2m
|
$199.7m
|
|
Cost of Revenue
|
|
$110.9m
|
$123.8m
|
$133.6m
|
$119.4m
|
$97.9m
|
$123.9m
|
$145.7m
|
$153.1m
|
$151.5m
|
$118.4m
|
|
Gross Profit
|
|
$62.5m
|
$65.5m
|
$67.1m
|
$71.7m
|
$54.9m
|
$60.9m
|
$85.3m
|
$116.1m
|
$114.7m
|
$81.2m
|
|
Operating Income (Loss)
|
|
$5.9m
|
$4.0m
|
$2.3m
|
$5.9m
|
$735k
|
($336k)
|
$10.8m
|
$31.9m
|
$27.9m
|
$3.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$194k
|
$1.1m
|
$1.4m
|
$239k
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$4.7m
|
$2.4m
|
($1.1m)
|
$2.7m
|
($3.0m)
|
($3.7m)
|
$8.0m
|
$29.2m
|
$28.4m
|
$3.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
$22.8m
|
($3.2m)
|
($1.6m)
|
$2.4m
|
($2.2m)
|
($15.1m)
|
$16.5m
|
$21.9m
|
$21.6m
|
$2.6m
|
|
Earnings Per Share, Basic
|
|
$1.51
|
($0.21)
|
($0.10)
|
$0.15
|
($0.14)
|
($0.95)
|
$1.03
|
$1.34
|
$1.32
|
$0.16
|
|
Earnings Per Share, Diluted
|
|
$1.49
|
($0.21)
|
($0.10)
|
$0.15
|
($0.14)
|
($0.95)
|
$1.02
|
$1.34
|
$1.32
|
$0.16
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.51
|
($0.21)
|
($0.10)
|
$0.15
|
($0.14)
|
($0.95)
|
$1.03
|
$0.02
|
$0.09
|
$0.10
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
15.1m
|
15.2m
|
15.4m
|
15.6m
|
15.8m
|
16.0m
|
16.1m
|
16.3m
|
16.4m
|
15.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
15.3m
|
15.2m
|
15.4m
|
15.7m
|
15.8m
|
16.0m
|
16.2m
|
16.4m
|
16.4m
|
15.8m
|
|
Selling, General and Administrative Expense
|
|
$56.6m
|
$61.5m
|
$64.8m
|
$65.7m
|
$54.2m
|
$61.3m
|
$74.5m
|
$84.2m
|
$86.8m
|
$77.6m
|
|
Cost of Property Repairs and Maintenance
|
|
$1.5m
|
$1.5m
|
$2.1m
|
$2.0m
|
$1.7m
|
$2.0m
|
$2.0m
|
$1.8m
|
$2.3m
|
$1.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$89k
|
($198k)
|
$78k
|
$136k
|
($2k)
|
$92k
|
$207k
|
$6.5m
|
$6.5m
|
$332k
|
|
Interest Expense
|
|
$1.2m
|
$1.5m
|
$2.2m
|
$2.5m
|
$1.5m
|
$1.2m
|
$2.0m
|
$2.7m
|
$349k
|
$300k
|
|
Labor and Related Expense
|
|
—
|
—
|
$1.3m
|
$726k
|
$2.2m
|
$2.2m
|
$816k
|
$1.0m
|
$451k
|
$135k
|
|
Income Tax Expense (Benefit)
|
|
($18.0m)
|
$5.6m
|
$497k
|
$345k
|
($744k)
|
$11.4m
|
($8.5m)
|
$7.3m
|
$6.8m
|
$895k
|