Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations

Summary of operating results for the Shoppers discontinued operations

	Year Ended December 31,
In thousands	2013			2012			2011
Revenues	$	140,834		$	222,736		$	236,495
Income (loss) from discontinued operations before impairment charges and income taxes	2,509			344			5,436
Impairment of goodwill and other intangible assets before income taxes	0			(165,336		)	0
Loss on sale before income taxes	(21,402		)	(4,863		)	0
Income tax benefit (expense)	7,822			51,106			(3,298		)
Income (loss) from discontinued operations	$	(11,071	)	$	(118,749	)	$	2,138

Summary of balance sheet data for the Shoppers discontinued operations

	December 31,
In thousands	2013		2012
Current assets	$	0	$	20,486
Property, plant, and equipment	0		17,880
Goodwill and other intangible assets	0		10,551
Other assets	0		84
Total assets	0		49,001
Current liabilities	0		10,292
Other liabilities	0		272
Total liabilities	0		10,564
Net assets of discontinued operations	$	0	$	38,437

Summary of major components of cash flows for the Shoppers discontinued operations

	Year Ended December 31,
In thousands	2013			2012			2011
Gain (Loss) from discontinued operations	$	(11,071	)	$	(118,749	)	$	2,138
Impairment of goodwill and other intangible assets	—			165,336			—
Loss on sale	12,355			2,716			—
Deferred Income Taxes	10,594			(39,234		)	(80		)
Depreciation and software amortization	2,592			5,062			5,201
Other, net	2,619			4,725			(15,550		)
Net cash provided by (used in) discontinued operations	$	17,089		$	19,856		$	(8,291	)