XML 78 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
segment
Jun. 30, 2014
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Segment reporting information profit (loss)        
Revenues $ 880,891 $ 958,450 $ 1,771,572 $ 1,895,947
EBIT 231,911 234,129 461,063 460,450
Reconciling items:        
Interest, net (38,839) (41,895) (81,673) (85,612)
Unallocated corporate expenses (51,921) (45,458) (102,724) (102,062)
Restructuring charges and asset impairments, net (14,350) (8,299) (14,269) (18,140)
Acquisition-related compensation expense (10,483) 0 (10,483) 0
Other income (expense), net 93,135 0 93,135 (61,657)
Income from continuing operations before income taxes 209,453 138,477 345,049 192,979
Small & Medium Business Solutions        
Segment reporting information profit (loss)        
Revenues 467,401 524,454 945,448 1,058,749
EBIT 173,514 183,230 348,903 368,387
North America Mailing        
Segment reporting information profit (loss)        
Revenues 356,791 371,194 718,665 752,221
EBIT 159,392 156,781 323,057 317,119
International Mailing        
Segment reporting information profit (loss)        
Revenues 110,610 153,260 226,783 306,528
EBIT 14,122 26,449 25,846 51,268
Enterprise Business Solutions        
Segment reporting information profit (loss)        
Revenues 211,653 223,037 432,687 444,744
EBIT 33,572 32,970 70,098 64,603
Production Mail        
Segment reporting information profit (loss)        
Revenues 97,731 111,756 197,234 216,972
EBIT 10,028 10,558 19,060 18,295
Presort Services        
Segment reporting information profit (loss)        
Revenues 113,922 111,281 235,453 227,772
EBIT 23,544 22,412 51,038 46,308
Digital Commerce Solutions        
Segment reporting information profit (loss)        
Revenues 177,007 177,473 338,630 332,723
EBIT 19,214 13,626 31,493 21,475
Software Solutions        
Segment reporting information profit (loss)        
Revenues 99,041 108,820 185,278 200,194
EBIT 16,158 9,877 20,291 11,699
Global Ecommerce        
Segment reporting information profit (loss)        
Revenues 77,966 68,653 153,352 132,529
EBIT 3,056 3,749 11,202 9,776
Other        
Segment reporting information profit (loss)        
Revenues 24,830 33,486 54,807 59,731
EBIT $ 5,611 $ 4,303 $ 10,569 $ 5,985