Acquisitions and Dispositions (Tables)

3 Months Ended

Mar. 31, 2014

Business Acquisition [Line Items]

Components of loss from discontinued operations

The components of our loss from discontinued operations for the three months ended March 31, 2013 are presented below:

	Three Months Ended
	March 31, 2013
Revenue:
Services	$	1.8
Operating expenses:
Cost of services (1)	2.6
Selling, general and administrative	0.6
Employee termination and restructuring	—
Depreciation and amortization	0.5
Loss from discontinued operations	(1.9		)
Other expense	(0.1		)
Gain on sale of assets	0.8
Income tax benefits	0.3
Net loss from discontinued operations	$	(0.9	)

(1) Exclusive of depreciation and amortization.

WMS Acquisition

Business Acquisition [Line Items]

Allocation of the purchase price to the estimated fair values of assets acquired and liabilities assumed

The preliminary allocation of the purchase price to the estimated fair values of assets acquired and liabilities assumed did not change during the three months ended March 31, 2014 from the amounts disclosed in Note 3 in our 2013 Annual Report on Form 10-K, and is presented below:

	At October 18, 2013
Current assets	$	508.0
Long-term notes receivable	76.2
Property, plant and equipment, net	465.3
Goodwill	385.6
Intangible assets	325.0
Intellectual property	201.2
Other long-term assets	5.9
Total assets	1,967.2
Current liabilities	(164.4		)
Deferred income taxes	(166.6		)
Long-term liabilities	(150.3		)
Total liabilities	(481.3		)
Total equity purchase price	$	1,485.9

Unaudited pro forma financial information

As required by ASC 805, Business Combinations, the following unaudited pro forma financial information for the three months ended March 31, 2013 gives effect to the WMS acquisition as if it had been completed on January 1, 2012. The unaudited pro forma financial information is presented for illustrative purposes only and is not necessarily indicative of what the operating results actually would have been had the WMS acquisition been completed on January 1, 2012. In addition, the unaudited pro forma financial information does not purport to project the future operating results of the Company. This information is preliminary in nature and subject to change based on any final purchase price allocation adjustments. The unaudited pro forma financial information does not reflect (1) any anticipated synergies (or costs to achieve anticipated synergies) or (2) the impact of non-recurring items directly related to the WMS acquisition.

	Three Months Ended
	March 31, 2013
Revenue from Consolidated Statements of Operations and Comprehensive Loss	$	219.6
Add: WMS revenue not reflected in Consolidated Statements of Operations and Comprehensive Loss	177.9
Unaudited pro forma revenue	$	397.5

	Three Months Ended
	March 31, 2013
Net loss from continuing operations from Consolidated Statements of Operations and Comprehensive Loss	$	(12.3	)
Add: WMS net loss from continuing operations not reflected in Consolidated Statements of Operations and Comprehensive Loss plus pro forma adjustments (1), (2), (3) and (4) below	(12.4		)
Unaudited pro forma net loss from continuing operations	$	(24.7	)