XML 69 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 $ 211,243 $ 255,556 $ 272,142  
Long-Lived Assets 2,991,823       3,668,156       2,991,823 3,668,156 3,659,149  
Assets 6,772,708       7,859,891       6,772,708 7,859,891 8,147,104  
Segment reporting information profit (loss)                        
Revenue 1,031,187 938,786 970,416 929,012 1,015,516 949,789 974,658 975,101 3,869,401 3,915,064 4,125,341  
EBIT 927,987       957,468           1,021,196  
Reconciling items:                        
Cash and cash equivalents 907,806       913,276       907,806 913,276 856,238 484,363
Short-term investments 31,128       36,611       31,128 36,611 12,971  
Capital expenditures                 137,512 176,586 155,980  
Corporate and other expenses 217,463       216,456           233,732  
Restructuring charges and asset impairments                 84,344 17,176 118,630  
Goodwill impairment 101,415       18,315              
Income from continuing operations before income taxes 111,750 92,641 113,249 85,537 125,853 123,130 142,245 143,084 403,177 534,312 491,486  
United States
                       
Segment Reporting Information [Line Items]                        
Long-Lived Assets 2,210,510       2,831,810       2,210,510 2,831,810 2,749,101  
Segment reporting information profit (loss)                        
Revenue                 2,654,301 2,669,074 2,781,692  
Outside United States
                       
Segment Reporting Information [Line Items]                        
Long-Lived Assets 781,313       836,346       781,313 836,346 910,048  
Segment reporting information profit (loss)                        
Revenue                 1,215,100 1,245,990 1,343,649  
Total for reportable segments
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 180,853 200,908 228,824  
Assets 5,615,861       5,903,541       5,615,861 5,903,541 6,203,485  
Reconciling items:                        
Capital expenditures                 124,308 142,506 122,976  
Small & Medium Business Solutions
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 110,753 131,761 153,213  
Assets 3,830,098       3,968,579       3,830,098 3,968,579 4,134,067  
Segment reporting information profit (loss)                        
Revenue                 2,331,460 2,426,596 2,620,250  
EBIT                 746,891 764,804 821,242  
Reconciling items:                        
Capital expenditures                 83,359 108,153 71,213  
Goodwill impairment 0       0           0  
North America Mailing
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 81,238 104,957 123,252  
Assets 2,974,025       3,101,959       2,974,025 3,101,959 3,350,457  
Segment reporting information profit (loss)                        
Revenue 1,723,304       1,818,952           1,961,198  
EBIT 675,389       688,665           727,999  
Reconciling items:                        
Capital expenditures                 57,973 78,511 57,308  
Goodwill impairment 0       0           0  
International Mailing
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 29,515 26,804 29,961  
Assets 856,073       866,620       856,073 866,620 783,610  
Segment reporting information profit (loss)                        
Revenue 608,156       607,644           659,052  
EBIT 71,502       76,139           93,243  
Reconciling items:                        
Capital expenditures                 25,386 29,642 13,905  
Goodwill impairment 0       0           0  
Enterprise Business Solutions
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 45,739 38,980 36,071  
Assets 648,634       755,743       648,634 755,743 877,564  
Segment reporting information profit (loss)                        
Revenue                 942,013 910,522 908,448  
EBIT                 138,259 155,151 153,535  
Reconciling items:                        
Capital expenditures                 15,387 29,559 46,350  
Goodwill impairment 0       0           0  
Production Mail
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 15,740 12,227 10,682  
Assets 305,428       386,338       305,428 386,338 482,265  
Segment reporting information profit (loss)                        
Revenue 511,544       480,718           511,595  
EBIT 55,000       48,981           52,817  
Reconciling items:                        
Capital expenditures                 2,875 12,339 11,419  
Goodwill impairment 0       0           0  
Software
                       
Segment reporting information profit (loss)                        
EBIT 0       0           0  
Management Services [Member]
                       
Segment reporting information profit (loss)                        
EBIT 0       0           0  
Presort Services
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 29,999 26,753 25,389  
Assets 343,206       369,405       343,206 369,405 395,299  
Segment reporting information profit (loss)                        
Revenue 430,469       429,804           396,853  
EBIT 83,259       106,170           100,718  
Reconciling items:                        
Capital expenditures                 12,512 17,220 34,931  
Goodwill impairment 0 [1]       0 [1]           0 [1]  
Marketing Services
                       
Segment reporting information profit (loss)                        
EBIT 0       0           0  
Digital Commerce Solutions [Member]
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 24,361 30,167 39,540  
Assets 1,137,129       1,179,219       1,137,129 1,179,219 1,191,854  
Segment reporting information profit (loss)                        
Revenue 595,928       577,946           596,643  
EBIT 42,837       37,513           46,419  
Reconciling items:                        
Capital expenditures                 25,562 4,794 5,413  
Goodwill impairment 0       0           0 [1]  
Discontinued Operations [Member]
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 16,338 37,863 28,662  
Assets 0       727,732       0 727,732 752,450  
Reconciling items:                        
Capital expenditures                 8,328 32,849 18,909  
Other corporate assets
                       
Segment Reporting Information [Line Items]                        
Depreciation and amortization                 14,052 16,785 14,656  
Assets 217,913       278,731       217,913 278,731 321,960  
Reconciling items:                        
Capital expenditures                 $ 4,876 $ 1,231 $ 14,095  
[1] (1)Primarily represents foreign currency translation adjustments for the period. For discontinued operations in 2013, the adjustment primarily represents the write-off of remaining goodwill upon the sale of the Management Services business.