| 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 |
|---|
| Net Sales | 454.16 | 419.35 | 542.08 | 475.69 | 331.70 | 477.04 | 392.87 | 331.75 | 516.02 | 979.14 |
| Total Revenues | 454.16 | 419.35 | 542.08 | 475.69 | 331.70 | 477.04 | 392.87 | 331.75 | 516.02 | 979.14 |
| Cost of sales | 259.86 | 261.16 | 348.36 | 299.46 | 198.60 | 299.80 | 257.99 | 228.61 | 300.89 | 504.80 |
| Gross Profit | 194.30 | 158.19 | 193.72 | 176.23 | 133.10 | 177.24 | 134.88 | 103.14 | 215.13 | 474.33 |
| Amortization expense | 15.33 | 17.09 | 32.35 | 35.48 | 19.22 | 27.63 | 13.15 | 5.53 | 4.91 | 4.73 |
| Research and development expense | 78.99 | 90.56 | 97.76 | 81.99 | 81.02 | 78.54 | 81.17 | 81.42 | 95.15 | 96.60 |
| Selling, general and administrative expense | 76.25 | 79.75 | 92.06 | 100.25 | 77.64 | 90.19 | 89.76 | 85.49 | 73.11 | 95.13 |
| Restructuring expense | 1.10 | 6.40 | 8.56 | 11.85 | 5.64 | 4.68 | 4.39 | 1.49 | 3.81 | 1.29 |
| Acquisition costs | -- | -- | 2.96 | 17.79 | -- | -- | -- | -- | -- | -- |
| Merger, restructuring and other expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment charge | (0.28) | (4.02) | (375.17) | (1.14) | (69.52) | (0.13) | (58.17) | (1.22) | (1.34) | (0.58) |
| Other income (expense) | 0.22 | 0.04 | (0.37) | 0.39 | (0.22) | 0.70 | 3.18 | 1.02 | 0.40 | 0.26 |
| Write-off of purchased in-process technology | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Changes in contingent consideration | -- | -- | -- | -- | -- | -- | 29.37 | (0.83) | -- | -- |
| Total Operating Expenses | 171.74 | 197.77 | 609.22 | 248.10 | 253.26 | 200.47 | 214.09 | 174.95 | 177.92 | 198.34 |
| Operating Income (Loss) | 22.57 | (39.58) | (415.50) | (71.87) | (120.16) | (23.23) | (79.21) | (71.81) | 37.21 | 276.26 |
| Interest expense | 24.74 | 22.09 | 21.52 | 19.46 | 0.22 | 0.46 | 0.72 | 0.60 | 1.50 | 4.60 |
| Interest income | 1.55 | 4.68 | 3.19 | 2.34 | 1.18 | 1.05 | 1.57 | 1.20 | 2.48 | 3.78 |
| Other income (expense), net | (7.84) | (20.97) | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | (3.35) |
| Pre-Tax Income | (8.46) | (77.96) | (433.83) | (88.99) | (119.20) | (22.65) | (78.35) | (71.21) | 38.19 | 272.09 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 7.58 | 10.71 |
| Current: Federal | -- | -- | -- | -- | -- | -- | -- | -- | 2.52 | 59.92 |
| Current: State | -- | -- | -- | -- | -- | -- | -- | -- | (0.32) | 0.81 |
| Deferred: Federal | -- | -- | -- | -- | -- | -- | -- | -- | (0.48) | 10.45 |
| Deferred: State | -- | -- | -- | -- | -- | -- | -- | -- | 1.64 | 0.76 |
| Deferred: Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 0.73 | (1.07) |
| Provision for Income Taxes | (0.07) | 0.78 | (26.75) | (37.59) | 2.82 | 9.33 | (11.41) | (28.95) | 11.66 | 81.58 |
| Noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | 26.53 | 190.50 |
| Discontinued operations: Loss on the disposal of discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | (91.89) |
| Discontinued operations: Loss from discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | 6.27 | -- |
| Discontinued operations- Income tax provision (benefit) | -- | -- | -- | -- | -- | -- | -- | -- | (1.87) | 29.37 |
| Cumulative Effect of Change In Accounting Principle, Net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net (income) loss attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | (8.39) | (78.73) | (407.09) | (51.40) | (122.03) | (31.98) | (66.94) | (42.26) | 30.93 | 127.99 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.69 | 4.80 |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.11 | (1.57) |
| EPS (Basic) : Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (0.17) | (1.66) | (8.63) | (1.16) | (3.10) | (0.80) | (1.70) | (1.09) | 0.80 | 3.23 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.68 | 4.63 |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.11 | (1.52) |
| EPS (Diluted) : Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (0.17) | (1.66) | (8.63) | (1.16) | (3.10) | (0.80) | (1.70) | (1.09) | 0.79 | 3.11 |
| Weighted Average Shares Outstanding (Basic) | 48.36 | 47.48 | 47.15 | 44.17 | 39.34 | 39.74 | 39.35 | 38.81 | 38.48 | 39.66 |
| Weighted Average Shares Outstanding (Diluted) | 48.36 | 47.48 | 47.15 | 44.17 | 39.34 | 39.74 | 39.35 | 38.81 | 39.05 | 41.16 |