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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations  
Summary of operating results for the Shoppers discontinued operations

 

 

 

Year Ended December 31,

 

In thousands

 

2014

 

2013

 

2012

 

Revenues

 

$

 

$

140,834

 

$

222,736

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations before impairment charges and income taxes

 

 

2,509

 

344

 

Impairment of goodwill and other intangible assets before income taxes

 

 

 

(165,336

)

Loss on sale before income taxes

 

 

(21,402

)

(4,863

)

Income tax benefit (expense)

 

 

7,822

 

51,106

 

Income (loss) from discontinued operations

 

$

 

$

(11,071

)

$

(118,749

)

 

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

 

 

 

Year Ended December 31,

 

In thousands

 

2014

 

2013

 

2012

 

Gain (Loss) from discontinued operations

 

$

 

$

(11,071

)

$

(118,749

)

Impairment of goodwill and other intangible assets

 

 

 

165,336

 

Loss on sale

 

 

12,355

 

2,716

 

Deferred Income Taxes

 

 

10,594

 

(39,234

)

Depreciation and software amortization

 

 

2,592

 

5,062

 

Other, net

 

 

2,619

 

4,725

 

Net cash provided by (used in) discontinued operations

 

$

 

$

17,089

 

$

19,856