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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 373.7 | 285.5 | 178.6 | 151.1 | | | | |
| Foreign | 155.5 | 141.8 | 147.9 | | | | | |
| United Kingdom | 67.5 | 60.2 | 57.2 | 58.7 | | | | |
| Other | | | | 106.4 | | | | |
| Total revenues | 529.2 | 427.3 | 326.5 | 316.2 | 286.0 | 275.9 | 320.9 | 290.3 |
| Revenue growth [+] | 23.8% | 30.9% | 3.3% | 10.6% | 3.6% | -14.0% | 10.6% | 17.8% |
| United States | 30.9% | 59.9% | 18.2% | | | | | |
| Foreign | 9.7% | -4.1% | | | | | | |
| United Kingdom | 12.1% | 5.2% | -2.6% | | | | | |
| Cost of goods sold | 397.6 | 306.0 | 233.3 | 219.1 | 194.6 | 187.3 | 207.7 | 187.1 |
| Gross profit | 131.6 | 121.3 | 93.2 | 97.1 | 91.4 | 88.7 | 113.2 | 103.2 |
| Gross margin | 24.9% | 28.4% | 28.5% | 30.7% | 31.9% | 32.1% | 35.3% | 35.6% |
| Selling, general and administrative | 98.3 | 85.0 | 76.8 | 68.4 | 71.2 | 81.1 | 80.4 | 77.8 |
| Other operating expenses | 0.1 | 0.3 | -0.5 | -0.1 | -0.7 | | 5.8 | |
| EBITDA [+] | 33.2 | 35.9 | 16.9 | 28.8 | 20.8 | 7.5 | 32.8 | 25.4 |
| EBITDA growth | -7.5% | 112.7% | -41.3% | 38.2% | 176.4% | -77.1% | 29.1% | 307.0% |
| EBITDA margin | 6.3% | 8.4% | 5.2% | 9.1% | 7.3% | 2.7% | 10.2% | 8.8% |
| Depreciation | 10.0 | 8.7 | 7.6 | 7.5 | 6.3 | 6.0 | 5.8 | 4.8 |
| EBITA | 23.2 | 27.2 | 9.3 | 21.2 | 14.5 | 1.5 | 27.0 | 20.6 |
| EBITA margin | 4.4% | 6.4% | 2.8% | 6.7% | 5.1% | 0.6% | 8.4% | 7.1% |
| Amortization of intangibles | 2.6 | 2.7 | 1.3 | 0.7 | 0.2 | | | |
| EBIT [+] | 20.6 | 24.5 | 8.0 | 20.5 | 14.3 | 1.5 | 27.0 | 20.6 |
| EBIT growth | -15.7% | 206.5% | -61.1% | 43.4% | 833.3% | -94.3% | 30.8% | 708.4% |
| EBIT margin | 3.9% | 5.7% | 2.4% | 6.5% | 5.0% | 0.6% | 8.4% | 7.1% |
| Non-recurring items | -0.1 | -0.3 | 0.5 | 0.1 | 0.7 | | | |
| Interest expense | 1.8 | 1.3 | 1.1 | 1.0 | 0.9 | 1.4 | 1.7 | 3.3 |
| Interest expense | 1.8 | 1.3 | 1.1 | 1.0 | 0.9 | 1.4 | 1.7 | 3.3 |
| Other income (expense), net | -0.1 | -0.6 | -0.2 | -0.1 | 0.5 | 0.4 | 0.3 | 1.0 |
| Pre-tax income | 18.8 | 22.8 | 6.2 | 19.3 | 13.3 | 0.6 | 25.6 | 18.4 |
| Income taxes | 7.4 | 8.8 | 5.4 | -4.7 | 0.0 | 3.4 | 3.7 | 5.9 |
| Tax rate | 39.5% | 38.6% | 87.0% | | 0.0% | 580.5% | 14.4% | 32.1% |
| Net income | 11.4 | 14.0 | 0.8 | 24.0 | 9.5 | -2.8 | 21.9 | 12.5 |
| Net margin | 2.1% | 3.3% | 0.2% | 7.6% | 3.3% | -1.0% | 6.8% | 4.3% |
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| Basic EPS [+] | $0.30 | $0.37 | $0.02 | $0.65 | $0.26 | ($0.08) | $0.60 | $0.00 |
| Growth | -19.5% | 1635.2% | -96.7% | 150.8% | -434.1% | -112.9% | | |
| Diluted EPS [+] | $0.30 | $0.37 | $0.02 | $0.64 | $0.26 | ($0.08) | $0.59 | $0.00 |
| Growth | -19.6% | 1636.2% | -96.7% | 150.3% | -432.4% | -113.1% | | |
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| Shares outstanding (basic) [+] | 37.6 | 37.4 | 37.3 | 37.0 | 36.8 | 36.6 | 36.4 | 35.5 |
| Growth | 0.6% | 0.4% | 0.6% | 0.8% | 0.3% | 0.6% | 2.6% | 2.2% |
| Shares outstanding (diluted) [+] | 37.9 | 37.6 | 37.5 | 37.3 | 36.9 | 36.6 | 37.0 | 36.1 |
| Growth | 0.6% | 0.4% | 0.5% | 1.0% | 0.9% | -0.9% | 2.5% | 3.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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