XML 21 R43.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]          
Revenue $ 299.8 $ 301.4 $ 878.5 $ 866.6  
Operating income (loss) 36.2 47.8 103.0 145.5  
Expenditures for long-lived assets 73.2 45.3 205.7 121.1  
Depreciation and amortization 35.8 32.3 102.4 94.4  
Assets 1,460.2   1,460.2   $ 1,820.7
Entertainment and Communications [Member]          
Segment Reporting Information [Line Items]          
Revenue 185.4 184.0 555.9 552.3  
Operating income (loss) 30.4 43.0 101.8 144.4  
Expenditures for long-lived assets 69.4 41.8 193.5 106.1  
Depreciation and amortization 32.6 29.3 93.1 85.6  
Assets 942.3   942.3   833.2
IT Services and Hardware [Member]          
Segment Reporting Information [Line Items]          
Revenue 117.0 120.0 330.9 323.5  
Operating income (loss) 8.2 8.1 15.5 16.3  
Expenditures for long-lived assets 3.8 3.5 12.1 8.5  
Depreciation and amortization 3.1 3.0 9.2 8.6  
Assets 68.6   68.6   61.4
Discontinued Operations [Member]          
Segment Reporting Information [Line Items]          
Assets 0.0   0.0   49.3
Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Operating income (loss) (2.4) (3.3) (14.3) (15.2)  
Expenditures for long-lived assets 0.0 0.0 0.1 0.0  
Depreciation and amortization 0.1 0.0 0.1 0.2  
Intersegment Elimination [Member]          
Segment Reporting Information [Line Items]          
Revenue (2.6) (2.6) (8.3) (9.2)  
Intersegment Elimination [Member] | Entertainment and Communications [Member]          
Segment Reporting Information [Line Items]          
Revenue 0.2 0.3 0.9 0.8  
Intersegment Elimination [Member] | IT Services and Hardware [Member]          
Segment Reporting Information [Line Items]          
Revenue 2.4 2.3 7.4 8.4  
Intersegment Elimination [Member] | Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Assets 449.3   449.3   $ 876.8
Sales [Member] | Intersegment Elimination [Member]          
Segment Reporting Information [Line Items]          
Revenue $ 2.6 $ 2.6 $ 8.3 9.2  
Continuing Operations [Member]          
Segment Reporting Information [Line Items]          
Expenditures for long-lived assets       $ 114.6