| | 2009 | 2008 | 2007 | 2006 | 2005 |
| Period End Date | 12/31/2009 | 12/31/2008 | 12/31/2007 | 12/31/2006 | 12/31/2005 |
| Period Length | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks | 52 Weeks |
| Stmt Source | PRESS | PRESS | 10-K | 10-K | 10-K |
| Stmt Source Date | 02/03/2010 | 02/03/2010 | 02/29/2008 | 03/01/2007 | 03/01/2007 |
| Stmt Update Type | Updated | Restated | Updated | Updated | Restated |
| | | | | | |
| Revenue | 577.34 | 599.18 | 592.51 | 479.49 | 420.1 |
| Total Revenue | 577.34 | 599.18 | 592.51 | 479.49 | 420.1 |
| | | | | | |
| Cost of Revenue, Total | 347.84 | 364.64 | 346.09 | 283.05 | 274.9 |
| Gross Profit | 229.5 | 234.54 | 246.42 | 196.45 | 145.19 |
| | | | | | |
| Selling/General/Administrative Expenses, Total | 126.73 | 128.77 | 124.16 | 100.28 | 97.46 |
| Research & Development | 67.7 | 70.38 | 66.04 | 57.53 | 56.58 |
| Depreciation/Amortization | 0.0 | 0.0 | 1.78 | 2.03 | 3.82 |
| Interest Expense (Income), Net Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Unusual Expense (Income) | 3.46 | 4.27 | -0.27 | 13.56 | 33.9 |
| Other Operating Expenses, Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Income | 31.62 | 31.13 | 54.71 | 23.05 | -46.56 |
| | | | | | |
| Interest Income (Expense), Net Non-Operating | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gain (Loss) on Sale of Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other, Net | -1.4 | -4.67 | -2.33 | -0.72 | -8.31 |
| Income Before Tax | 27.66 | 26.6 | 66.03 | 28.12 | -56.39 |
| | | | | | |
| Income Tax - Total | 5.02 | 8.61 | 8.08 | 10.47 | 22.07 |
| Income After Tax | 22.64 | 17.99 | 57.95 | 17.65 | -78.46 |
| | | | | | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Equity In Affiliates | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| U.S. GAAP Adjustment | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net Income Before Extra. Items | 22.64 | 17.99 | 57.95 | 17.65 | -78.46 |
| | | | | | |
Total Extraordinary Items | 0.0 | 0.0 | 0.39 | 2.39 | 0.3 |
| Discontinued Operations | 0.0 | 0.0 | 0.39 | 2.39 | 0.3 |
|
| Net Income | 22.64 | 17.99 | 58.34 | 20.04 | -78.16 |
| | | | | | |
| | | | | | |
Total Adjustments to Net Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Preferred Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | General Partners' Distributions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
| | | | | | |
| Basic Weighted Average Shares | 37.54 | 36.77 | 35.71 | 33.82 | 33.6 |
| Basic EPS Excluding Extraordinary Items | 0.6 | 0.49 | 1.62 | 0.52 | -2.34 |
| Basic EPS Including Extraordinary Items | 0.6 | 0.49 | 1.63 | 0.59 | -2.33 |
| | | | | | |
| Diluted Weighted Average Shares | 37.91 | 37.16 | 46.25 | 39.75 | 33.6 |
| Diluted EPS Excluding Extrordinary Items | 0.6 | 0.48 | 1.35 | 0.47 | -2.34 |
| Diluted EPS Including Extraordinary Items | 0.6 | 0.48 | 1.36 | 0.53 | -2.33 |
| | | | | | |
| Dividends per Share - Common Stock Primary Issue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense, Supplemental | 5.44 | 14.22 | 8.74 | 7.36 | 9.34 |
| Depreciation, Supplemental | 17.13 | 16.52 | 13.69 | 13.36 | 15.02 |
| | | | | | |
| Normalized EBITDA | 52.21 | 51.92 | 72.3 | 54.12 | 11.61 |
| Normalized EBIT | 35.08 | 35.4 | 54.44 | 36.61 | -12.66 |
| Normalized Income Before Tax | 31.12 | 30.87 | 65.75 | 41.68 | -22.49 |
| Normalized Income After Taxes | 25.47 | 20.87 | 57.71 | 26.16 | -56.43 |
| Normalized Income Available to Common | 25.47 | 20.87 | 57.71 | 26.16 | -56.43 |
| | | | | | |
| Basic Normalized EPS | 0.68 | 0.57 | 1.62 | 0.77 | -1.68 |
| Diluted Normalized EPS | 0.67 | 0.56 | 1.35 | 0.68 | -1.68 |
| Amortization of Intangibles | 0.0 | 0.0 | 4.17 | 4.16 | 9.25 |