Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2018

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three Months Ended September 30,						Nine Months Ended September 30,
(in millions)	2018			2017			2018			2017
Net revenue	$	—		$	118.0		$	13.2		$	342.5
Operating expenses	—			95.3			8.4			271.5
Selling, general and administrative expense	0.7			6.7			5.6			18.9
Research and development	—			9.8			0.9			30.0
Transaction expense, net	—			0.2			—			0.6
Total operating expense	0.7			112.0			14.9			321.0
Operating (loss) income	(0.7		)	6.0			(1.7		)	21.5
Other income (expense)
Gain on sale of Big Fish Games	—			—			219.5			—
Other expense	—			(1.2		)	(0.1		)	(1.6		)
Total other income (loss)	—			(1.2		)	219.4			(1.6		)
(Loss) income from discontinued operations before provision for income taxes	(0.7		)	4.8			217.7			19.9
Income tax provision	(1.0		)	(1.2		)	(51.6		)	(5.6		)
(Loss) income from discontinued operations, net of tax	$	(1.7	)	$	3.6		$	166.1		$	14.3

(in millions)
Cash and cash equivalents	$	0.3
Accounts receivable	34.7
Game software development, net	6.7
Other current assets	17.0
Property and equipment, net	17.8
Game software development, net	13.8
Goodwill	530.7
Other intangible assets, net	238.4
Other assets	24.0
Accounts payable	(8.5		)
Accrued expense	(22.6		)
Deferred revenue	(44.2		)
Deferred income taxes	(52.0		)
Other liabilities	(4.9		)
Carrying value of Big Fish Games	$	751.2