| In millions, except per share items | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues [+] | 95.5 | 97.1 | 106.4 | 116.9 | 108.1 | 119.1 | 91.7 | 119.1 |
| Net interest income | | 6.9 | 5.2 | | | | | |
| Other | | 2.1 | 3.8 | | | 0.4 | 0.4 | |
| Other income | 1.7 | 2.1 | 3.8 | 0.1 | 0.0 | 0.4 | 0.4 | 0.1 |
| Revenue growth | -11.7% | -18.5% | 16.1% | -1.9% | 28.7% | 264.5% | 292.9% | 469.0% |
| Cost of goods sold [+] | 49.1 | 40.5 | 14.7 | 69.2 | 62.2 | 59.3 | 28.3 | -14.9 |
| Labor costs | 36.4 | 34.0 | | | 33.4 | 32.7 | | |
| Sales commissions and fees | 3.6 | 4.5 | 5.9 | 68.7 | 27.0 | 26.3 | 27.7 | 82.4 |
| Other cost of sales | 2.0 | | 1.5 | | 1.3 | | 0.3 | |
| Other direct costs | 2.0 | 2.1 | 1.5 | | 1.3 | 0.2 | 0.3 | |
| Gross profit | 46.4 | 56.6 | 91.7 | 47.7 | 46.0 | 59.9 | 63.4 | 134.1 |
| Gross margin | 48.6% | 58.3% | 86.2% | 40.8% | 42.5% | 50.3% | 69.2% | 112.5% |
| Selling, general and administrative [+] | 56.9 | 55.2 | 57.2 | 3.2 | 48.5 | 51.2 | 38.0 | 3.8 |
| Sales and marketing | 10.3 | 10.6 | 9.8 | | 7.6 | 9.3 | 6.1 | |
| General and administrative | 46.7 | 44.6 | 47.4 | 44.4 | 41.0 | 42.0 | 31.9 | 43.5 |
| Other selling, general and administrative | 10.3 | 10.6 | 9.8 | -41.2 | 7.6 | 9.3 | 6.1 | -39.7 |
| Equity in earnings | -0.2 | 0.9 | 4.4 | -0.8 | -0.1 | 0.1 | -0.9 | -1.0 |
| Other operating expenses | -52.2 | -20.5 | 10.6 | -229.0 | -40.8 | -42.0 | -5.8 | -39.7 |
| EBITDA [+] | 41.4 | 22.8 | 28.3 | 272.7 | 36.8 | 50.7 | 30.4 | 169.5 |
| EBITDA growth | 12.5% | -55.1% | -6.7% | 60.9% | 48.0% | -328.1% | -466.6% | 81.3% |
| EBITDA margin | 43.4% | 23.4% | 26.6% | 233.4% | 34.1% | 42.6% | 33.1% | 142.3% |
| Depreciation and amortization | 2.9 | 2.5 | 1.9 | 0.1 | -0.9 | 0.4 | 0.5 | 0.6 |
| EBIT [+] | 38.5 | 20.2 | 26.4 | 272.7 | 37.7 | 50.3 | 29.9 | 169.0 |
| EBIT growth | 2.1% | -59.8% | -11.7% | 61.4% | 54.3% | -325.9% | -460.1% | 80.8% |
| EBIT margin | 40.3% | 20.8% | 24.8% | 233.3% | 34.9% | 42.2% | 32.6% | 141.9% |
| Non-recurring items | | | | -0.9 | | | | -24.5 |
| Interest expense | 6.9 | 6.9 | 5.2 | 0.8 | | | | |
| Interest expense | 6.9 | 6.9 | 5.2 | 0.8 | | | | |
| Other income (expense), net [+] | | | | -248.1 | | | | -167.0 |
| Acquisition-related costs | | 17.8 | | | | 0.1 | | |
| Gain (loss) on foreign currency transactions | | | | 0.4 | | | | 0.3 |
| Pre-tax income | 31.7 | 13.3 | 21.3 | 24.7 | 37.7 | 50.3 | 29.9 | 26.4 |
| Income taxes | 5.7 | 1.2 | 2.5 | 5.7 | -3.8 | 12.1 | 7.9 | -4.5 |
| Tax rate | 18.0% | 8.7% | 11.6% | 23.1% | | 24.0% | 26.5% | |
| Minority interest | -0.2 | -0.1 | -0.2 | 1.7 | 0.4 | 0.2 | 0.2 | |
| Net income | 26.2 | 12.3 | 19.0 | 22.2 | 41.2 | 38.0 | 21.8 | 30.9 |
| Net margin | 27.4% | 12.6% | 17.8% | 19.0% | 38.1% | 31.9% | 23.7% | 25.9% |
| |
| Basic EPS [+] | $0.14 | $0.07 | $0.10 | $0.12 | $0.22 | $0.20 | $0.11 | $0.16 |
| Growth | -34.3% | -66.7% | -9.8% | -28.5% | 118.7% | -270.0% | -359.7% | 3476.6% |
| Diluted EPS [+] | $0.14 | $0.07 | $0.10 | $0.12 | $0.21 | $0.20 | $0.11 | $0.16 |
| Growth | -33.5% | -66.3% | -8.7% | -29.1% | 119.4% | -266.3% | -354.1% | 3428.0% |
| |
| Dividends per share [+] | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 | $0.10 |
| Growth | 0.0% | 0.0% | 0.0% | 1.4% | 0.0% | | | |
| |
| Shares outstanding (basic) [+] | 183.4 | 183.3 | 183.0 | 188.7 | 189.4 | 189.6 | 189.5 | 187.9 |
| Growth | -3.2% | -3.3% | -3.4% | 0.5% | 0.4% | 0.5% | 0.9% | 0.0% |
| Shares outstanding (diluted) [+] | 185.3 | 185.1 | 184.8 | 193.1 | 193.8 | 193.8 | 193.8 | 190.4 |
| Growth | -4.4% | -4.5% | -4.6% | 1.4% | 0.1% | 2.8% | 3.2% | 1.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |