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Acquisitions and Dispositions (Tables)
6 Months Ended
Jun. 30, 2014
Business Acquisition [Line Items]  
Components of loss from discontinued operations
The components of our loss from discontinued operations for the three and six months ended June 30, 2013 are presented below:
 
Three Months Ended
 
Six Months Ended
 
June 30, 2013
 
June 30, 2013
Revenue:
 
 
 
Services
$

 
$
1.8

 
 
 
 
Operating expenses:
 
 
 
Cost of services (1)
0.3

 
2.9

Selling, general and administrative
0.4

 
1.0

Depreciation and amortization

 
0.5

 
 
 
 
Loss from discontinued operations
(0.7
)
 
(2.6
)
 
 
 
 
Other expense
0.1

 

Gain on sale of assets

 
0.8

Income tax benefits

 
0.3

 
 
 
 
Net loss from discontinued operations
$
(0.6
)
 
$
(1.5
)
(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 presented below did not change during the six months ended June 30, 2014 from the amounts disclosed in Note 3 in our 2013 Annual Report on Form 10-K:
 
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
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
 
Six Months Ended
 
June 30, 2013
 
June 30, 2013
Revenue from Consolidated Statements of Operations and Comprehensive Loss
$
235.0

 
$
454.6

Add: WMS revenue not reflected in Consolidated Statements of Operations and Comprehensive Loss
202.8

 
380.7

Unaudited pro forma revenue
$
437.8

 
$
835.3

 
Three Months Ended
 
Six Months Ended
 
June 30, 2013
 
June 30, 2013
Net loss from continuing operations from Consolidated Statements of Operations and Comprehensive Loss
$
(12.4
)
 
$
(24.7
)
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
(7.2
)
 
(19.6
)
Unaudited pro forma net loss from continuing operations
$
(19.6
)
 
$
(44.3
)