Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Summary information of disposal classified as held for sale

The following table presents the financial results of Big Fish Games included in "(loss) income from discontinued operations, net of tax" in the accompanying condensed consolidated statements of comprehensive income:

	Three Months Ended March 31,
(in millions)	2019			2018
Net revenue	$	—		$	13.2
Operating expenses	—			8.4
Selling, general and administrative expense	0.4			4.3
Research and development	—			0.9
Total operating expense	0.4			13.6
Operating loss	(0.4		)	(0.4		)
Other income (expense)
Gain on sale of Big Fish Games	—			219.5
Other expense	—			(0.1		)
Total other income (expense)	—			219.4
(Loss) income from discontinued operations before provision for income taxes	(0.4		)	219.0
Income tax benefit (provision)	0.1			(51.1		)
(Loss) income from discontinued operations, net of tax	$	(0.3	)	$	167.9

The Company derecognized the following upon the Big Fish Transaction:

(in millions)
Cash and cash equivalents	$	0.3
Accounts receivable	34.7
Game software development, net	6.7
Other current assets	17.0
Property and equipment, net	17.8
Game software development, net	13.8
Goodwill	530.7
Other intangible assets, net	238.4
Other assets	24.0
Accounts payable	(8.5		)
Accrued expense	(22.6		)
Deferred revenue	(44.2		)
Deferred income taxes	(52.0		)
Other liabilities	(4.9		)
Carrying value of Big Fish Games	$	751.2