XML 60 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations and Assets Held for Sale Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The following tables show selected financial information included in discontinued operations:
 
Year Ended December 31, 2013
 
PBMS
 
IMS
 
Nordic furniture business
 
Capital Services
 
Total
Revenue
$
639,237

 
$
23,036

 
$
37,785

 
$

 
$
700,058

 
 
 
 
 
 
 
 
 
 
Loss from operations
$
(118,017
)
 
$
(3,057
)
 
$
(4,037
)
 
$

 
$
(125,111
)
Gain (loss) on sale
5,126

 
(2,717
)
 
4,562

 

 
6,971

(Loss) income before taxes
(112,891
)
 
(5,774
)
 
525

 

 
(118,140
)
Tax provision (benefit)
41,384

 
(1,064
)
 
149

 
289

 
40,758

(Loss) income from discontinued operations
$
(154,275
)
 
$
(4,710
)
 
$
376

 
$
(289
)
 
$
(158,898
)
 
Year Ended December 31, 2012
 
PBMS
 
IMS
 
Nordic furniture business
 
Capital Services
 
Total
Revenue
$
920,958

 
$
135,222

 
$
67,994

 
$

 
$
1,124,174

 
 
 
 
 
 
 
 
 
 
Income (loss) before taxes
$
67,458

 
$
(40,084
)
 
$
2,839

 
$

 
$
30,213

Tax provision (benefit)
29,255

 
(15,003
)
 
794

 
(34,312
)
 
(19,266
)
(Loss) income from discontinued operations
$
38,203

 
$
(25,081
)
 
$
2,045

 
$
34,312

 
$
49,479


 
Year Ended December 31, 2011
 
PBMS
 
IMS
 
Nordic furniture business
 
Capital Services
 
Total
Revenue
$
948,891

 
$
155,378

 
$
48,341

 
$

 
$
1,152,610

 
 
 
 
 
 
 
 
 
 
Loss from operations before taxes
$
(10,279
)
 
$
(72,260
)
 
$
5,334

 
$
3,695

 
$
(73,510
)
Tax provision (benefit)
30,599

 
(23,025
)
 
1,493

 
(262,464
)
 
(253,397
)
(Loss) income from discontinued operations
$
(40,878
)
 
$
(49,235
)
 
$
3,841

 
$
266,159

 
$
179,887