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Management believes that non-GAAP financial measures provide investors with useful supplemental information about the financial performance of our business, enable comparison of financial results between periods where certain items may vary independent of business performance and allow for greater transparency with respect to key metrics used by management in operating our business. These non-GAAP financial measures are presented solely for informational and comparative purposes and should not be regarded as a replacement for corresponding, similarly captioned, GAAP measures. |
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(1) Represents a Q2 2017 pre-tax charge of $5,325 related to a litigation settlement. The associated tax benefit of $2,130 resulted in a net after tax charge of $3,195. |
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(2) Represents a Q4 2017 loss on divestiture of an equity ownership in E4D. There was no tax benefit recognized related to this loss. |
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(3) Represents a Q4 2017 one-time-charge of $140,000 related to an estimate of the transition tax on deemed repatriated foreign earnings. |
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(4) Represents Q4 2017 one-time-charge of $2,952 for the revaluation of deferred taxes associated with U.S. tax reform legislation. |
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(5) Represents Q4 2016 restructuring costs of $16,080, net of $4,020 tax benefit, resulting in an after-tax effect of $12,060 and 2016 full-year restructuring costs of $45,891, net of $11,473 tax benefit, resulting in an after-tax effect of $34,418. |
