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Loss from Discontinued Operations (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Discontinued operations [Line Items]        
Loss from operations before tax   $ (2,100,000)   $ (25,500,000)
Loss on sale   (2,900,000)   (3,600,000)
Adjustments to contingencies of former operations (100,000) (300,000) (100,000) 900,000
Income (loss) from discontinued operations before income taxes (100,000) (5,300,000) (100,000) (28,200,000)
Provision (credit) for income taxes (1,600,000) 700,000 (800,000) 1,800,000
Loss from discontinued operations, net of tax 1,500,000 (6,000,000) 700,000 (30,000,000)
Revenues - disposal group   38,100,000   125,500,000
Interest expense included in discontinued operations   100,000   400,000 [1]
Termination benefits       15,900,000
Europe, Middle East and Africa [Member]
       
Discontinued operations [Line Items]        
Revenues - disposal group   17,500,000   67,800,000
North America [Member]
       
Discontinued operations [Line Items]        
Revenues - disposal group   12,000,000   36,900,000
Asia Pacific [Member]
       
Discontinued operations [Line Items]        
Revenues - disposal group   $ 8,600,000   $ 20,800,000
[1]

  • We have deferred compensation plans for directors and certain of our employees. Amounts owed to participants are denominated in common stock units. Each unit represents one share of common stock. The number of shares used to calculate basic earnings per share includes the weighted-average units credited to employees and directors under the deferred compensation plans. Additionally, nonvested units are also included in the computation of basic weighted average shares when the requisite service period has been completed. Accordingly, included in basic shares are weighted-average units of 0.5million in the three months and 0.5million in the nine months endedSeptember 30,2014, and 0.6million in the three months and 0.6 million in the nine months endedSeptember 30,2013.