XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment reporting information profit (loss)        
Revenues $ 835,886 $ 880,891 $ 1,680,475 $ 1,771,572
EBIT 202,961 231,911 404,661 461,063
Reconciling items:        
Interest, net (34,294) (38,839) (68,510) (81,673)
Unallocated corporate expenses (48,777) (51,921) (106,544) (102,724)
Restructuring charges and asset impairments, net (26,076) (14,350) (33,009) (14,269)
Acquisition and disposition-related expenses (40) (10,483) (3,160) (10,483)
Other income (expense), net (536) 93,135 (536) 93,135
Income from continuing operations before income taxes 93,238 209,453 192,902 345,049
Provision for income taxes 33,394 52,351 70,418 102,898
Loss from discontinued operations, net of tax (1,660) (739) (1,660) (582)
Net income 58,184 156,363 120,824 241,569
North America Mailing        
Segment reporting information profit (loss)        
Revenues 322,068 356,791 671,794 718,665
EBIT 142,227 159,392 298,142 323,057
International Mailing        
Segment reporting information profit (loss)        
Revenues 106,338 110,610 210,097 226,783
EBIT 12,781 14,122 24,632 25,846
Small & Medium Business Solutions        
Segment reporting information profit (loss)        
Revenues 428,406 467,401 881,891 945,448
EBIT 155,008 173,514 322,774 348,903
Production Mail        
Segment reporting information profit (loss)        
Revenues 95,874 97,731 183,299 197,234
EBIT 12,914 10,028 19,738 19,060
Presort Services        
Segment reporting information profit (loss)        
Revenues 115,765 113,922 243,161 235,453
EBIT 21,214 23,544 50,124 51,038
Enterprise Business Solutions        
Segment reporting information profit (loss)        
Revenues 211,639 211,653 426,460 432,687
EBIT 34,128 33,572 69,862 70,098
Software Solutions        
Segment reporting information profit (loss)        
Revenues 90,464 99,041 168,386 185,278
EBIT 10,151 16,158 7,579 20,291
Global Ecommerce        
Segment reporting information profit (loss)        
Revenues 105,377 77,966 203,738 153,352
EBIT 3,674 3,056 4,446 11,202
Digital Commerce Solutions        
Segment reporting information profit (loss)        
Revenues 195,841 177,007 372,124 338,630
EBIT 13,825 19,214 12,025 31,493
Other        
Segment reporting information profit (loss)        
Revenues 0 24,830 0 54,807
EBIT $ 0 $ 5,611 $ 0 $ 10,569