Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Worldwide Digital Business

Discontinued operation disclosures

Summarized results of operations

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2012			2011(1)			2012
Total Revenues	$	—		$	—		$	79,199		$	—
Loss Before Benefit for Income Taxes of Discontinued Operations	$	(1,554	)	$	(537	)	$	(21,952	)	$	(159	)
Benefit for Income Taxes		(932	)		(1,094	)		(8,462	)		(803	)
(Loss) Income from Discontinued Operations, Net of Tax	$	(622	)	$	557		$	(13,490	)	$	644
Gain on Sale of Discontinued Operations	$	177		$	—		$	245,831		$	—
(Benefit) Provision for Income Taxes		(6,734	)		—			45,571			—
Gain on Sale of Discontinued Operations, Net of Tax	$	6,911		$	—		$	200,260		$	—
Total Income from Discontinued Operations and Sale, Net of Tax	$	6,289		$	557		$	186,770		$	644

(1)

The nine months ended September 30, 2011 includes the Digital Business results of operations through June 2, 2011, the date the Digital Sale was consummated.

New Zealand Business

Discontinued operation disclosures

Summarized results of operations

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2012			2011			2012
Total Revenues	$	2,346		$	—		$	6,489		$	—
Income (Loss) Before Provision (Benefit) for Income Taxes of Discontinued Operations	$	1		$	(88	)	$	(4,947	)	$	(88	)
Provision (Benefit) for Income Taxes		1,836			—			(7,606	)		—
(Loss) Income from Discontinued Operations, Net of Tax	$	(1,835	)	$	(88	)	$	2,659		$	(88	)

Italian Business

Discontinued operation disclosures

Summarized results of operations

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2012			2011			2012
Total Revenues	$	3,776		$	—		$	12,397		$	2,138
Loss Before Benefit for Income Taxes of Discontinued Operations	$	(18,792	)	$	(437	)	$	(24,895	)	$	(6,823	)
Benefit for Income Taxes		(1,869	)		—			(2,027	)		(567	)
Loss from Discontinued Operations, Net of Tax	$	(16,923	)	$	(437	)	$	(22,868	)	$	(6,256	)
Loss on Sale of Discontinued Operations	$	—		$	—		$	—		$	(1,885	)
Provision for Income Taxes		—			—			—			—
Loss on Sale of Discontinued Operations, Net of Tax	$	—		$	—		$	—		$	(1,885	)
Total Loss from Discontinued Operations and Sale, Net of Tax	$	(16,923	)	$	(437	)	$	(22,868	)	$	(8,141	)