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| In millions, except per share items | Mar-31-15 | 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: |
| Net sales | | | | 455.1 | | | | |
| Multimedia Learning Platforms | | | | 315.3 | | | | |
| Segment One | | | | | 296.7 | | | |
| Segment Two | | | | | 130.5 | | | |
| Other | | | | | 5.4 | | | |
| Total revenues | 339.1 | 553.6 | 581.3 | 455.1 | 432.6 | 379.8 | 459.1 | 442.3 |
| Revenue growth | | -4.8% | 27.7% | 5.2% | 13.9% | -17.3% | 3.8% | -11.9% |
| Cost of goods sold | 244.7 | 337.6 | 336.3 | 269.0 | 253.6 | 221.8 | 277.6 | 269.0 |
| Gross profit | 94.5 | 216.1 | 244.9 | 186.2 | 179.0 | 158.0 | 181.5 | 173.3 |
| Gross margin | 27.9% | 39.0% | 42.1% | 40.9% | 41.4% | 41.6% | 39.5% | 39.2% |
| Selling, general and administrative [+] | 131.8 | 134.5 | 132.6 | 117.5 | 126.6 | 122.2 | 182.2 | 206.8 |
| Sales and marketing | 42.9 | 48.3 | 43.0 | 39.5 | 49.3 | 39.3 | 67.4 | 64.0 |
| General and administrative | 88.9 | 86.2 | 89.6 | 78.0 | 77.3 | 82.9 | 114.8 | 142.8 |
| Research and development | 36.0 | 35.9 | 36.6 | 33.8 | 33.4 | 33.8 | 48.5 | 59.4 |
| Other operating expenses | | | | | | | 11.0 | |
| EBITDA [+] | -57.1 | 55.6 | 86.1 | 43.7 | 28.1 | 12.1 | -37.3 | -82.7 |
| EBITDA growth | | -35.5% | 97.2% | 55.3% | 132.9% | -132.4% | -55.0% | -22.5% |
| EBITDA margin | -16.8% | 10.0% | 14.8% | 9.6% | 6.5% | 3.2% | -8.1% | -18.7% |
| Depreciation | 27.5 | 20.7 | 22.1 | 17.6 | 18.0 | 20.5 | 23.0 | 19.6 |
| EBITA | -84.6 | 34.9 | 64.1 | 26.1 | 10.2 | -8.4 | -60.2 | -102.3 |
| EBITA margin | -25.0% | 6.3% | 11.0% | 5.7% | 2.3% | -2.2% | -13.1% | -23.1% |
| Amortization of intangibles | | | | 2.4 | 2.3 | | | |
| EBIT [+] | -84.6 | 34.9 | 64.1 | 23.7 | 7.8 | -8.4 | -60.2 | -102.3 |
| EBIT growth | | -45.5% | 170.4% | 203.6% | -192.8% | -86.0% | -41.2% | -17.9% |
| EBIT margin | -25.0% | 6.3% | 11.0% | 5.2% | 1.8% | -2.2% | -13.1% | -23.1% |
| Non-recurring items [+] | 56.0 | | | | | | | |
| Asset impairment | 56.0 | | | | | | | |
| Interest income, net [+] | 0.1 | 0.1 | 0.2 | -0.1 | 0.0 | 0.5 | 1.9 | 6.8 |
| Interest expense | 0.0 | | 0.1 | 0.3 | 0.2 | 0.1 | 0.3 | 0.1 |
| Interest income | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.6 | 2.3 | 6.9 |
| Other income (expense), net | -0.7 | -1.1 | -2.3 | -4.8 | -1.8 | -2.0 | -8.2 | -3.2 |
| Pre-tax income | -141.2 | 33.8 | 61.9 | 18.8 | 6.0 | -9.9 | -66.5 | -98.8 |
| Income taxes | 77.5 | -50.2 | -24.5 | -1.1 | 1.0 | -7.2 | 1.9 | 3.7 |
| Tax rate | | | | | 17.2% | 72.8% | | |
| Net income | -218.8 | 84.0 | 86.5 | 19.9 | 4.9 | -2.7 | -68.4 | -102.5 |
| Net margin | -64.5% | 15.2% | 14.9% | 4.4% | 1.1% | -0.7% | -14.9% | -23.2% |
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| Basic EPS [+] | ($3.12) | | $1.29 | $0.30 | $0.08 | ($0.04) | | |
| Growth | | | 323.4% | 296.1% | -282.7% | | | |
| Diluted EPS [+] | ($3.12) | | $1.24 | $0.30 | $0.08 | ($0.04) | | |
| Growth | | | 313.3% | 298.2% | -279.2% | | | |
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| Shares outstanding (basic) [+] | 70.1 | | 67.1 | 65.4 | 64.4 | 63.9 | | |
| Growth | | | 2.6% | 1.6% | 0.7% | | | |
| Shares outstanding (diluted) [+] | 70.1 | | 69.7 | 66.3 | 65.6 | 63.9 | | |
| Growth | | | 5.1% | 1.1% | 2.7% | | | |
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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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