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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2014
Discontinued Operations  
Summary of operating results for the Shoppers discontinued operations

 

 

 

 

Three Months Ended September 30,

 

In thousands

 

2014

 

2013

 

Revenues

 

$

 

$

46,703

 

 

 

 

 

 

 

Income from discontinued operations before impairment charges and income taxes

 

 

76

 

Loss on sale before income taxes

 

 

 

(21,402

)

Income tax benefit

 

 

8,702

 

Income from discontinued operations

 

$

 

$

(12,624

)

 

 

 

Nine Months Ended September 30,

 

In thousands

 

2014

 

2013

 

Revenues

 

$

 

$

140,834

 

 

 

 

 

 

 

Income from discontinued operations before impairment charges and income taxes

 

 

2,767

 

Loss on sale before income taxes

 

 

 

(21,402

)

Income tax benefit

 

 

7,732

 

Income from discontinued operations

 

$

 

$

(10,903

)

 

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

 

 

 

 

Nine Months Ended September 30,

 

In thousands

 

2014

 

2013

 

Loss from discontinued operations

 

$

 

$

(10,903

)

Loss on the sale of discontinued operations

 

 

12,355

 

Impairment of Intangible Assets

 

 

 

Deferred Income Taxes

 

 

(5,094

)

Depreciation and software amortization

 

 

2,592

 

Intangible asset amortization

 

 

 

Other, net

 

 

990

 

Net cash provided by discontinued operations

 

$

 

$

(60

)