Discontinued Operations and Assets Held for Sale

3 Months Ended

Mar. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations and Assets Held for Sale

Discontinued Operations and Assets Held For Sale

Discontinued operations includes the worldwide Management Services business (PBMS), International Mailing Services business (IMS) and Nordic furniture business, which were sold during 2013 and DIS, which was classified as discontinued operations at March 31, 2014 and subsequently sold in April 2014 (see Notes 1 and 17). The following tables show selected financial information included in discontinued operations:

	Three Months Ended March 31, 2014
	PBMS			IMS		Nordic furniture business		DIS		Total
Revenue	$	—		$	—	$	—	$	16,291	$	16,291
(Loss) income from operations before taxes	$	(246	)	$	308	$	345	$	2,411	$	2,818
Gain on sale	130			1,163		—		—		1,293
(Loss) income before taxes	(116		)	1,471		345		2,411		4,111
Tax (benefit) provision	(21		)	529		97		705		1,310
(Loss) income from discontinued operations	$	(95	)	$	942	$	248	$	1,706	$	2,801

	Three Months Ended March 31, 2013
	PBMS		IMS			Nordic furniture business		DIS		Total
Revenue	$	225,256	$	20,068		$	12,689	$	19,650	$	277,663
Income (loss) from operations before taxes	$	16,054	$	(1,600	)	$	119	$	3,671	$	18,244
Loss on sale	—		(1,650		)	—		—		(1,650		)
Income (loss) before taxes	16,054		(3,250		)	119		3,671		16,594
Tax provision (benefit)	8,746		(1,189		)	33		974		8,564
Income (loss) from discontinued operations	$	7,308	$	(2,061	)	$	86	$	2,697	$	8,030

Assets and related liabilities held for sale at March 31, 2014 are shown in the table below.

	March 31, 2014		December 31, 2013
Finance receivables, current	$	12,241	$	—
Inventories and other assets	3,334		—
Total current assets	15,575		—
Property, plant and equipment, net	48,341		46,976
Rental property and equipment, net	3,537		—
Finance receivables, noncurrent	49,458		—
Goodwill	9,353		—
Intangible assets, net	774		—
Assets held for sale	$	127,038	$	46,976
Advance billings	$	1,116	$	—
Liabilities related to assets held for sale	$	1,116	$	—