| Fiscal period | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|
| Period End Date | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 |
|---|
| Net Sales | 775.85 | 687.96 | 708.99 | 784.46 | 761.61 | 1,875.43 | 1,805.91 | 1,808.38 | 1,775.13 | 1,794.96 |
| Revenues: Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 775.85 | 687.96 | 708.99 | 784.46 | 761.61 | 1,875.43 | 1,805.91 | 1,808.38 | 1,775.13 | 1,794.96 |
| Cost of sales | 504.65 | 464.47 | 472.38 | 538.88 | 520.80 | 1,325.39 | 1,258.44 | 1,259.28 | 1,257.89 | 1,287.02 |
| Program inventory impairment | 1.06 | 44.54 | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 270.14 | 178.95 | 236.62 | 245.58 | 240.81 | 550.04 | 547.47 | 549.09 | 517.23 | 507.94 |
| Goodwill impairment | -- | 25.31 | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Intangible asset amortization Expense | 25.51 | 15.33 | 10.47 | -- | -- | -- | -- | -- | -- | -- |
| Research and development costs | 20.70 | 19.55 | 16.07 | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expense | 170.91 | 166.45 | 152.47 | 199.91 | 177.19 | 444.90 | 430.89 | 443.16 | 413.04 | 397.20 |
| Restructuring Costs | 3.39 | 9.84 | 6.15 | 8.36 | 1.56 | 8.01 | 2.66 | -- | -- | -- |
| Other operating income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net gain on sale of product lines and other assets | -- | -- | -- | -- | (3.74) | (5.72) | -- | -- | -- | -- |
| Net (gain)/loss on sale of assets | (0.53) | (0.14) | 0.01 | (0.20) | (0.24) | 1.70 | 0.26 | (0.01) | 0.33 | (0.23) |
| Gain on sale of business | -- | 0.46 | (0.23) | 0.49 | -- | -- | -- | -- | -- | -- |
| Impairment on assets held for sale | -- | -- | -- | (36.29) | -- | -- | -- | -- | -- | -- |
| Other intangible assets impairment | -- | -- | -- | (50.31) | -- | (10.04) | -- | -- | -- | -- |
| Costs from transition services agreement | -- | -- | (1.73) | (12.52) | (4.67) | -- | -- | -- | -- | -- |
| Cost of acquired retention plans | -- | -- | -- | (22.81) | -- | -- | -- | -- | -- | -- |
| Program contract costs impairment | -- | (9.14) | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 49.10 | (66.34) | 49.50 | (84.31) | 53.41 | 83.06 | 114.18 | -- | -- | 110.51 |
| Interest expense, net | 40.00 | 16.87 | 16.29 | 19.27 | 17.20 | 20.10 | 20.58 | 15.75 | 13.14 | 13.38 |
| Other income (expense) net | 0.34 | (0.32) | 0.14 | 0.73 | 0.31 | 0.14 | 0.78 | (0.47) | (3.39) | (0.62) |
| Loss on ineffective derivative contract | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Non-service pension and post retirement benefit cost (income) | 1.24 | 20.57 | 26.23 | 16.25 | 0.40 | 12.13 | -- | -- | -- | -- |
| Income from transition services agreement | 0.00 | -- | 0.93 | 8.44 | 3.67 | -- | -- | -- | -- | -- |
| Earnings (loss) before income taxes | 10.69 | (62.96) | 60.51 | (78.16) | 40.59 | 75.24 | 94.38 | 89.70 | 87.99 | 96.50 |
| Current-State | 0.73 | (0.74) | 1.06 | (3.14) | -- | 2.15 | 1.30 | 2.31 | 0.35 | (0.80) |
| Current- Foreign | 0.19 | 0.44 | 0.27 | 0.17 | -- | 1.19 | 2.36 | 0.74 | 0.93 | 0.91 |
| Deferred- Foreign | 1.81 | 0.02 | 1.06 | (1.70) | -- | (0.46) | 0.16 | (1.72) | (1.69) | (0.56) |
| Deferred:Federal | (4.02) | (15.66) | 17.53 | (5.65) | -- | 10.99 | 23.50 | 10.13 | 5.47 | 5.26 |
| Deferred:State | 1.10 | (3.35) | 2.53 | 0.90 | -- | 1.20 | 0.25 | (1.02) | (2.68) | (0.38) |
| Provision for income taxes | 2.74 | (16.73) | 16.83 | (7.73) | (15.86) | 21.07 | 44.55 | 30.85 | 27.55 | 30.72 |
| Current-Federal | 2.93 | 2.55 | (5.61) | 1.69 | -- | 6.01 | 16.98 | 20.41 | 25.17 | 26.30 |
| Income tax benefit (expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings from continuing operations | 7.95 | (46.23) | 43.68 | (70.43) | 56.45 | -- | -- | 58.85 | 60.44 | 65.78 |
| Earnings from Discontinued Operations, net of taxes | -- | -- | -- | -- | 29.03 | -- | -- | -- | -- | (2.92) |
| Gain on disposal of discontinued operations | -- | -- | -- | 0.69 | 124.36 | -- | -- | -- | -- | (4.98) |
| Net Earnings (Loss) available to common shareholders | 7.95 | (46.23) | 43.68 | (69.74) | 209.83 | 54.17 | 49.83 | 58.85 | 60.44 | 57.87 |
| Basic net earnings per share from continuing operations | -- | (1.65) | 1.57 | (2.54) | 2.02 | -- | -- | 2.17 | 2.22 | 2.43 |
| Basic net earnings per share from discontinued operations | -- | 0.00 | -- | 0.02 | 5.49 | -- | -- | -- | -- | (0.11) |
| Basic net earnings per share from disposal of discontinuedoperations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.18) |
| Net Earnings Per Share (Basic) | 0.28 | (1.65) | 1.57 | (2.52) | 7.51 | 1.94 | 1.80 | 2.17 | 2.22 | 2.14 |
| Diluted net earnings per share from continuing operations | -- | (1.65) | 1.57 | (2.54) | 2.01 | -- | -- | 2.10 | 2.17 | 2.37 |
| Diluted net earnings per share from discontinued operations | -- | 0.00 | -- | 0.02 | 5.46 | -- | -- | -- | -- | (0.11) |
| Diluted net earnings per share from disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.18) |
| Net Earnings Per Share (Diluted) | 0.28 | (1.65) | 1.57 | (2.52) | 7.47 | 1.92 | 1.75 | 2.10 | 2.17 | 2.08 |
| Weighted Average Shares Outstanding (Basic) | 28.21 | 28.01 | 27.87 | 27.72 | 27.94 | 27.95 | 27.61 | 27.11 | 27.18 | 27.05 |
| Weighted average shares outstanding (Diluted) | 28.34 | 28.01 | 27.89 | 27.72 | 28.09 | 28.22 | 28.42 | 28.07 | 27.87 | 27.78 |