XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Summarized operating results for the Shoppers discontinued operations    
Loss on sale before income taxes   $ (12,355)
Income (loss) from discontinued operations (12,624) (10,903)
Major components of cash flows for the Shoppers discontinued operations    
Loss from discontinued operations, net of income taxes (12,624) (10,903)
Net cash provided by (used in) discontinued operations   (60)
Shoppers
   
Summarized operating results for the Shoppers discontinued operations    
Revenues 46,703 140,834
Income from discontinued operations before impairment charges and income taxes 76 2,767
Loss on sale before income taxes (21,402) (21,402)
Income tax benefit 8,702 7,732
Income (loss) from discontinued operations (12,624) (10,903)
Major components of cash flows for the Shoppers discontinued operations    
Loss from discontinued operations, net of income taxes (12,624) (10,903)
Loss on sale of discontinued operations   12,355
Deferred Income Taxes   (5,094)
Depreciation and software amortization   2,592
Other, net   990
Net cash provided by (used in) discontinued operations   $ (60)