Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Worldwide Digital Business, a reporting unit

Discontinued operation disclosures

Summarized results of operations

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2012			2011			2012
Total Revenues	$	32,521		$	—		$	79,199		$	—
(Loss) Income Before (Benefit) Provision for Income Taxes of Discontinued Operations	$	(16,812	)	$	(377	)	$	(20,398	)	$	378
(Benefit) Provision for Income Taxes		(6,414	)		—			(7,530	)		291
(Loss) Income from Discontinued Operations, Net of Tax	$	(10,398	)	$	(377	)	$	(12,868	)	$	87
Gain on Sale of Discontinued Operations	$	245,654		$	—		$	245,654		$	—
Provision for Income Taxes		52,305			—			52,305			—
Gain on Sale of Discontinued Operations, Net of Tax	$	193,349		$	—		$	193,349		$	—
Total Income (Loss) from Discontinued Operations and Sale, Net of Tax	$	182,951		$	(377	)	$	180,481		$	87

New Zealand Business

Discontinued operation disclosures

Summarized results of operations

	Three Months Ended June 30, 2011			Six Months Ended June 30, 2011
Total Revenues	$	2,160		$	4,143
Loss Before Benefit for Income Taxes of Discontinued Operations	$	(4,876	)	$	(4,948	)
Benefit for Income Taxes		(9,442	)		(9,442	)
Income from Discontinued Operations, Net of Tax	$	4,566		$	4,494

Italian Business

Discontinued operation disclosures

Summarized results of operations

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2012			2011			2012
Total Revenues	$	4,338		$	—		$	8,621		$	2,138
Loss Before Benefit for Income Taxes of Discontinued Operations	$	(2,009	)	$	(262	)	$	(6,103	)	$	(6,386	)
Benefit for Income Taxes		(79	)		—			(158	)		(567	)
Loss from Discontinued Operations, Net of Tax	$	(1,930	)	$	(262	)	$	(5,945	)	$	(5,819	)
Loss on Sale of Discontinued Operations	$	—		$	(1,885	)	$	—		$	(1,885	)
Provision for Income Taxes		—			—			—			—
Loss on Sale of Discontinued Operations, Net of Tax	$	—		$	(1,885	)	$	—		$	(1,885	)
Total Loss from Discontinued Operations and Sale, Net of Tax	$	(1,930	)	$	(2,147	)	$	(5,945	)	$	(7,704	)