Divestments (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Our assets and liabilities held for sale as of September 30, 2016 are comprised of the following:

Description	Seattle/Atlanta Divestments		Australia Divestment Business		Recall Canadian Divestments		Iron Mountain Canadian Divestments		UK Divestments		Total
Assets held for sale:
Accounts receivable	$	—	$	8,508	$	—	$	—	$	—	$	8,508
Deferred income taxes	—		1,107		—		—		—		1,107
Prepaid expenses and other	—		613		—		—		—		613
Property, plant and equipment, net	—		24,253		—		1,641		—		25,894
Goodwill	—		27,130		—		3,288		—		30,418
Estimated fair value of assets held for sale, less costs to sell	22,429		—		20,642		—		3,507		46,578
Customer relationships and customer inducements	—		14,359		—		—		—		14,359
Other	—		435		—		—		—		435
	$	22,429	$	76,405	$	20,642	$	4,929	$	3,507	$	127,912
Liabilities held for sale:
Accounts payable	$	—	$	2,211	$	—	$	—	$	—	$	2,211
Accrued expenses	—		5,601		—		—		—		5,601
Deferred revenue	—		1,366		—		—		—		1,366
Other long-term liabilities	—		7,390		—		—		—		7,390
Deferred rent	—		2,701		—		—		—		2,701
	$	—	$	19,269	$	—	$	—	$	—	$	19,269

The table below summarizes certain results of operations of the Recall Divestments:

	Three Months Ended September 30, 2016
Description	Initial United States Divestments(1)		Seattle/Atlanta Divestments			Recall Canadian Divestments		UK Divestments			Total
Total Revenues	$	—	$	3,200		$	2,977	$	385		$	6,562
Income (Loss) from Discontinued Operations Before Provision (Benefit) for Income Taxes	—		1,534			888		(88		)	2,334
Provision (Benefit) for Income Taxes	—		70		—	239		(16		)	293
Income (Loss) from Discontinued Operations, Net of Tax	$	—	$	1,464		$	649	$	(72	)	$	2,041

	Nine Months Ended September 30, 2016
Description	Initial United States Divestments(1)		Seattle/Atlanta Divestments		Recall Canadian Divestments		UK Divestments			Total
Total Revenues	$	—	$	5,010	$	4,865	$	696		$	10,571
Income (Loss) from Discontinued Operations Before Provision (Benefit) for Income Taxes	—		2,468		1,755		(13		)	4,210
Provision (Benefit) for Income Taxes	—		114		471		(3		)	582
Income (Loss) from Discontinued Operations, Net of Tax	$	—	$	2,354	$	1,284	$	(10	)	$	3,628

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(1) The Access Sale occurred nearly simultaneously with the closing of the Recall Transaction. Accordingly, the revenue and expenses associated with the Initial United States Divestments are not included in our Consolidated Statements of Operations for the three and nine months ended September 30, 2016, respectively, and the cash flows associated with the Initial United States Divestments are not included in our Consolidated Statement of Cash Flows for the nine months ended September 30, 2016, due to the immaterial nature of the revenues, expenses and cash flows related to the Initial United States Divestments for the period of time we owned these businesses (May 2, 2016 through May 4, 2016).