XML 81 R10.htm IDEA: XBRL DOCUMENT v3.2.0.727
Divestitures
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Divestitures
DIVESTITURES AND DISCONTINUED OPERATIONS

On May 16, 2012, the Company completed the sale of its Information Management line of business to NEC Corporation. During the three and six months ended June 30, 2015 and 2014, the Company recorded additional gains and losses as certain contingencies and tax positions related to Information Management were settled or adjusted.
The results of the Information Management business have been classified as discontinued operations for all periods presented. During the three and six months ended June 30, 2014, the Company earned $4.1 and $8.2, respectively, in revenue under transition services agreements. All transition services agreements expired by June 30, 2014, and the Company has substantially eliminated the related costs.
The results of the Information Management business included in discontinued operations for the three and six months ended June 30, 2015 and 2014 are summarized as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
Revenue
$

 
$

 
$

 
$

Gain (loss) on disposition
0.2

 
(0.3
)
 
0.3

 
0.5

Income (loss) before income taxes
0.2

 
(0.3
)
 
0.3

 
0.5

Income tax expense (benefit):
 
 
 
 
 
 
 
Expense (benefit) related to gain on disposition
0.2

 
(0.1
)
 
0.2

 
0.2

(Loss) income from discontinued operations, net of tax
$

 
$
(0.2
)
 
$
0.1

 
$
0.3