| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenues | 807.76 | 885.89 | 997.86 | 1,359.02 | 1,221.92 | 1,333.57 | 1,331.42 | 1,091.42 | 1,016.83 | 925.77 |
| Total Revenues | 807.76 | 885.89 | 997.86 | 1,359.02 | 1,221.92 | 1,333.57 | 1,331.42 | 1,091.42 | 1,016.83 | 925.77 |
| Cost of revenues | 611.31 | 680.89 | 772.48 | 1,074.21 | 967.99 | 1,057.78 | 1,051.44 | 844.40 | 773.08 | 723.09 |
| Gross Profit | 196.46 | 205.00 | 225.38 | 284.81 | 253.93 | 275.79 | 279.98 | 247.02 | 243.75 | 202.68 |
| Goodwill impairment | -- | -- | 1.39 | 45.39 | -- | -- | 51.51 | -- | -- | -- |
| Amortization expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating expenses | 147.52 | 168.78 | 188.15 | 226.17 | 197.90 | 209.48 | 234.11 | 178.48 | 168.85 | 150.15 |
| Acquisition-related expenses | 3.61 | 3.38 | 7.00 | 2.92 | 2.70 | 1.91 | 1.38 | 5.83 | 3.12 | 6.37 |
| Restructuring charges | 4.16 | 8.19 | 6.66 | 12.81 | 9.17 | 0.97 | 0.69 | -- | -- | 2.15 |
| Impairment charge | (0.17) | (23.43) | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on settlement of litigation | -- | -- | -- | -- | 6.63 | -- | -- | -- | -- | -- |
| Goodwill impairment | -- | -- | -- | -- | -- | (43.48) | -- | -- | -- | -- |
| Earnout reversal | -- | -- | -- | -- | -- | -- | -- | 4.18 | 10.02 | 1.70 |
| Definite-lived intangible asset impairment | -- | -- | (2.17) | (41.03) | -- | -- | (12.12) | -- | -- | -- |
| Operating Income (Loss) | 40.99 | 1.23 | 20.01 | (43.52) | 50.79 | 19.95 | (19.81) | 66.88 | 81.80 | 45.71 |
| Interest expense | 12.48 | 11.36 | 14.71 | 16.00 | 15.03 | 16.04 | 12.94 | 13.17 | 10.07 | 14.97 |
| Interest income | 1.13 | 1.04 | 0.52 | 0.15 | 0.17 | 0.22 | 0.63 | 0.33 | 0.51 | 0.33 |
| Other | 0.44 | (10.89) | (9.88) | (2.20) | (0.69) | (2.91) | (3.85) | 4.96 | (1.37) | 1.90 |
| Pre-Tax Income - Domestic | 10.45 | (3.47) | 1.12 | -- | 23.17 | (15.94) | (75.11) | 23.70 | 45.29 | 0.83 |
| Pre-Tax Income - Foreign | 19.61 | (16.51) | (5.19) | -- | 12.06 | 17.16 | 39.14 | 35.31 | 25.58 | 32.15 |
| Income before taxes on income | 30.07 | (19.98) | (4.07) | (61.58) | 35.23 | 1.22 | (35.98) | 59.00 | 70.87 | 32.97 |
| Current-State | 0.79 | 0.05 | (0.72) | 3.35 | 0.18 | 0.53 | 2.64 | 0.53 | 1.00 | 0.42 |
| Current- Foreign | 5.01 | 5.71 | 6.03 | 7.51 | 3.59 | 5.60 | 10.59 | 6.08 | 9.70 | 8.88 |
| Deferred- Foreign | 0.70 | (0.20) | (1.53) | (1.10) | 0.48 | 1.38 | 3.03 | (0.73) | 0.07 | 0.49 |
| Deferred:Federal | (0.42) | (0.99) | 0.06 | (8.71) | 2.16 | 0.22 | (18.63) | (2.08) | (1.82) | (2.06) |
| Deferred:State | 0.86 | 2.57 | (0.22) | 0.18 | 0.35 | (0.67) | 0.65 | (0.25) | 0.48 | (1.33) |
| Current-Federal | (1.68) | (3.12) | (4.90) | 3.76 | (0.64) | 2.15 | (2.11) | 8.60 | 9.24 | 1.79 |
| Taxes (benefits) on income | 5.27 | 4.01 | (1.29) | 5.01 | 6.11 | 9.21 | (3.84) | 12.15 | 18.66 | 8.18 |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings (losses) of affiliated companies | -- | -- | -- | -- | -- | -- | 0.57 | 5.16 | 6.36 | 3.47 |
| Income from Continuing Operations | 24.80 | (23.99) | (2.77) | -- | -- | -- | (31.57) | 52.01 | 58.56 | 28.26 |
| Income from Discontinued Operations | (55.16) | 4.54 | 5.86 | -- | -- | -- | (3.85) | (6.46) | (1.71) | (0.59) |
| Net Income (loss) | (30.36) | (19.45) | 3.09 | (66.58) | 29.13 | (7.99) | (35.41) | 45.55 | 56.85 | 27.67 |
| Less : net income attributable tononcontrolling interests | 1.51 | 1.44 | 0.16 | 2.82 | (0.33) | 0.08 | 1.76 | 1.20 | 4.19 | 1.12 |
| Net Income (Loss) Available to Common Shareholders | (31.86) | (20.89) | 2.93 | (69.40) | 29.45 | (8.07) | (37.17) | 44.35 | 52.66 | 26.55 |
| Continuing Operations- (Basic) | 0.76 | (0.82) | (0.09) | -- | -- | -- | (0.88) | 1.31 | 1.38 | 0.68 |
| EPS (Basic) : Disc Ops | (1.80) | 0.15 | 0.18 | -- | -- | -- | (0.10) | (0.17) | (0.04) | (0.01) |
| Net Earnings Per Share (Basic) | (1.04) | (0.67) | 0.09 | (2.09) | 0.85 | (0.22) | (0.98) | 1.14 | 1.34 | 0.67 |
| Continuing Operations- (Diluted) | 0.75 | (0.82) | (0.09) | -- | -- | -- | (0.88) | 1.30 | 1.37 | 0.68 |
| EPS (Diluted) : Disc Ops | (1.77) | 0.15 | 0.18 | -- | -- | -- | (0.10) | (0.17) | (0.04) | (0.01) |
| Net Earnings Per Share (Diluted) | (1.02) | (0.67) | 0.09 | (2.09) | 0.84 | (0.22) | (0.98) | 1.13 | 1.33 | 0.67 |
| Weighted Average Shares Outstanding (Basic) | 30.73 | 31.13 | 32.35 | 33.15 | 34.71 | 36.55 | 37.65 | 38.69 | 39.22 | 39.36 |
| Weighted Average Shares Outstanding (Diluted) | 31.24 | 31.13 | 32.35 | 33.15 | 35.21 | 36.55 | 37.65 | 39.08 | 39.54 | 39.70 |