Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations

Summary of operating results for the Shoppers discontinued operations

	Three Months Ended September 30,
In thousands	2013			2012
Revenues	$	46,703		$	54,806
Income from discontinued operations before income taxes	76			609
Loss on sale before income taxes	(21,402		)	0
Income tax benefit (expense)	8,702			(615		)
Loss from discontinued operations	$	(12,624	)	$	(6	)

	Nine Months Ended September 30,
In thousands	2013			2012
Revenues	$	140,834		$	166,865
Income from discontinued operations before impairment charges and income taxes	2,767			168
Impairment of goodwill and other intangible assets before income taxes	0			(165,336		)
Loss on sale before income taxes	(21,402		)	0
Income tax benefit	7,732			47,820
Loss from discontinued operations	$	(10,903	)	$	(117,348	)

Summary of balance sheet data for the Shoppers discontinued operations

	September 30,		December 31,
In thousands	2013		2012
Current assets	$	0	$	20,486
Property, plant and equipment	0		17,880
Other intangible assets	0		10,551
Other assets	0		84
Total assets	$	0	$	49,001
Current liabilities	$	0	$	10,292
Other liabilities	0		272
Total liabilities	$	0	$	10,564
Net assets of discontinued operations	$	0	$	38,438

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

	Nine Months Ended September 30,
In thousands	2013			2012
Loss from discontinued operations	$	(10,903	)	$	(117,348	)
Loss on the sale of discontinued operations	12,355			0
Impairment of Intangible Assets	0			165,336
Deferred Income Taxes	(5,094		)	(45,054		)
Depreciation and software amortization	2,592			4,087
Intangible asset amortization	0			428
Other, net	990			(1,209		)
Net cash provided by discontinued operations	$	(60	)	$	6,240