Direct operating expenses (including related parties of 1,178, 1,328, 2,305 and 2,450) (including non-cash stock-based compensation of 2,004, 1,011, 3,217 and 2,088)
50,621
44,799
42,341
41,247
Selling, general and administrative expenses
19,013
18,139
15,783
19,028
Corporate expenses (including non-cash stock-based compensation of 2,319, 1,674, 4,358 and 3,210)
6,597
7,173
6,523
6,340
Depreciation and amortization (including related parties of 232, 232, 463 and 464)
3,584
2,991
2,708
3,130
Change in fair value of contingent consideration
-
-
0*
0
Impairment charge
0
0
26,002
5,705
Loss on lease abandonment
0
0
0
0
Restructuring costs
0
983
-375*
3,188
Foreign currency (gain) loss
-301
-243
-413
-92
Other operating (gain) loss
116
-
0*
-
Total expenses
-
-
155,039
-
Operating income (loss)
29,967
20,689
-20,661
-9,086
Interest expense
3,146
3,315
3,618
3,803
Interest income
606
358
488
574
Dividend income
15
14
6*
1
Realized gain (loss) on marketable securities
3
8
1
2
Loss (gain) on debt extinguishment
0
-
1*
-176
Income (loss) from continuing operations before income taxes
27,445
17,754
-23,783
-12,488
Income tax benefit (expense)
7,759
5,394
-6,319
-2,829
Net income (loss) from continuing operations
19,686
12,360
-17,464
-9,659
Net income (loss) from discontinued operations, net of tax
0
0
-741
0
Net income (loss) attributable to common stockholders
19,686
12,360
-18,205
-9,659
Basic EPS
0.21
0.13
-0.2
-0.11
Diluted EPS
0.19
0.13
-0.2
-0.11
Basic Average Shares
92,113,571
91,985,480
91,137,716
90,976,288
Diluted Average Shares
102,857,606
96,420,181
91,137,716
90,976,288
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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