Discontinued Operations and Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations, Income Statement and Balance Sheet Items

The following tables show selected financial information included in discontinued operations:

	Three Months Ended March 31, 2014
	PBMS			IMS		Nordic furniture business		DIS		Total
Revenue	$	—		$	—	$	—	$	16,291	$	16,291
(Loss) income from operations before taxes	$	(246	)	$	308	$	345	$	2,411	$	2,818
Gain on sale	130			1,163		—		—		1,293
(Loss) income before taxes	(116		)	1,471		345		2,411		4,111
Tax (benefit) provision	(21		)	529		97		705		1,310
(Loss) income from discontinued operations	$	(95	)	$	942	$	248	$	1,706	$	2,801

	Three Months Ended March 31, 2013
	PBMS		IMS			Nordic furniture business		DIS		Total
Revenue	$	225,256	$	20,068		$	12,689	$	19,650	$	277,663
Income (loss) from operations before taxes	$	16,054	$	(1,600	)	$	119	$	3,671	$	18,244
Loss on sale	—		(1,650		)	—		—		(1,650		)
Income (loss) before taxes	16,054		(3,250		)	119		3,671		16,594
Tax provision (benefit)	8,746		(1,189		)	33		974		8,564
Income (loss) from discontinued operations	$	7,308	$	(2,061	)	$	86	$	2,697	$	8,030

Assets and related liabilities held for sale at March 31, 2014 are shown in the table below.

	March 31, 2014		December 31, 2013
Finance receivables, current	$	12,241	$	—
Inventories and other assets	3,334		—
Total current assets	15,575		—
Property, plant and equipment, net	48,341		46,976
Rental property and equipment, net	3,537		—
Finance receivables, noncurrent	49,458		—
Goodwill	9,353		—
Intangible assets, net	774		—
Assets held for sale	$	127,038	$	46,976
Advance billings	$	1,116	$	—
Liabilities related to assets held for sale	$	1,116	$	—