Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Discontinued Operations

Summary of operating results for the Florida Shoppers discontinued operations

	Year Ended December 31,
In thousands	2012			2011			2010
Revenues	$	36,118		$	39,129		$	39,806
Loss from discontinued operations before impairment charges and income taxes	(4,114		)	(2,696		)	(2,159		)
Impairment of other intangible assets before income taxes	(8,400		)	0			0
Loss on sale before income taxes	(4,863		)	0			0
Income tax benefit	7,128			1,017			569
Loss from discontinued operations	$	(10,249	)	$	(1,679	)	$	(1,590	)

Summary of balance sheet data for the Florida Shoppers discontinued operations

	December 31,
In thousands	2012		2011
Current assets	$	0	$	3,879
Property, plant and equipment	0		2,691
Other intangible assets	0		9,484
Other assets	0		134
Total assets	0		16,188
Current liabilities	0		(1,420		)
Other liabilities	0		(21		)
Total liabilities	0		(1,441		)
Net assets of discontinued operations	$	0	$	14,747

Summary of major components of cash flows for the Florida Shoppers discontinued operations

	Year Ended December 31,
In thousands	2012			2011			2010
Loss from discontinued operations	$	(10,249	)	$	(1,679	)	$	(1,590	)
Impairment of goodwill and other intangible assets	8,400			0			0
Loss on sale	4,863			0			0
Depreciation and software amortization	563			789			994
Intangible asset amortization	386			572			700
Other, net	513			(724		)	855
Net cash provided by (used in) discontinued operations	$	4,476		$	(1,042	)	$	959