XML 44 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segment Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Revenue $ 278.2 $ 288.9  
Operating (loss) income (5.3) 29.6  
Expenditures for long-lived assets 55.1 62.4  
Depreciation and amortization 45.8 43.4  
Assets 1,474.0   $ 1,541.0
Entertainment and Communications [Member]      
Segment Reporting Information [Line Items]      
Revenue 195.3 190.3  
Operating (loss) income (1.6) 27.7  
Expenditures for long-lived assets 49.5 60.3  
Depreciation and amortization 42.0 40.2  
Assets 1,114.0   1,093.5
IT Services and Hardware [Member]      
Segment Reporting Information [Line Items]      
Revenue 86.2 102.5  
Operating (loss) income 2.5 7.2  
Expenditures for long-lived assets   2.0  
Depreciation and amortization 3.8 3.2  
Assets 84.1   60.0
Corporate Segment [Member]      
Segment Reporting Information [Line Items]      
Operating (loss) income (6.2) (5.3)  
Expenditures for long-lived assets 0.0 0.1  
Intersegment Elimination [Member]      
Segment Reporting Information [Line Items]      
Revenue (3.3) (3.9)  
Intersegment Elimination [Member] | Entertainment and Communications [Member]      
Segment Reporting Information [Line Items]      
Revenue 0.4 0.4  
Intersegment Elimination [Member] | IT Services and Hardware [Member]      
Segment Reporting Information [Line Items]      
Revenue 2.9 3.5  
Intersegment Elimination [Member] | Corporate Segment [Member]      
Segment Reporting Information [Line Items]      
Assets 275.9   $ 387.5
Sales [Member] | Intersegment Elimination [Member]      
Segment Reporting Information [Line Items]      
Revenue 3.3 $ 3.9  
Expenditures for Long-Lived Assets, Including Acquisitions of Businesses [Member]      
Segment Reporting Information [Line Items]      
Expenditures for long-lived assets 64.3    
Expenditures for Long-Lived Assets, Including Acquisitions of Businesses [Member] | IT Services and Hardware [Member]      
Segment Reporting Information [Line Items]      
Expenditures for long-lived assets $ 14.8