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Discontinued Operations and Assets Held for Sale (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2014
 
PBMS
 
IMS
 
Nordic furniture business
 
DIS
 
Total
Revenue
$
—

 
$
—

 
$
—

 
$
3,567

 
$
3,567

 
 
 
 
 
 
 
 
 
 
Income from operations before taxes
$
580

 
$
—

 
$
—

 
$
1,018

 
$
1,598

Gain on sale
—

 
831

 
—

 
25,198

 
26,029

Income before taxes
580

 
831

 
—

 
26,216

 
27,627

Tax provision
217

 
321

 
—

 
20,372

 
20,910

Income from discontinued operations
$
363

 
$
510

 
$
—

 
$
5,844

 
$
6,717

 
Three Months Ended June 30, 2013
 
PBMS
 
IMS
 
Nordic furniture business
 
DIS
 
Total
Revenue
$
219,471

 
$
2,964

 
$
13,082

 
$
19,755

 
$
255,272

 
 
 
 
 
 
 
 
 
 
(Loss) income from operations before taxes
$
(117,636
)
 
$
(378
)
 
$
(597
)
 
$
4,418

 
$
(114,193
)
Loss on sale
—

 
(2,263
)
 
—

 
—

 
(2,263
)
(Loss) income before taxes
(117,636
)
 
(2,641
)
 
(597
)
 
4,418

 
(116,456
)
Tax (benefit) provision
(28,153
)
 
(55
)
 
(167
)
 
1,173

 
(27,202
)
(Loss) income from discontinued operations
$
(89,483
)
 
$
(2,586
)
 
$
(430
)
 
$
3,245

 
$
(89,254
)
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2014
 
PBMS
 
IMS
 
Nordic furniture business
 
DIS
 
Total
Revenue
$
—

 
$
—

 
$
—

 
$
19,858

 
$
19,858

 
 
 
 
 
 
 
 
 
 
Income from operations before taxes
$
334

 
$
308

 
$
345

 
$
3,429

 
$
4,416

Gain on sale
130

 
1,994

 
—

 
25,198

 
27,322

Income before taxes
464

 
2,302

 
345

 
28,627

 
31,738

Tax provision
196

 
850

 
97

 
21,077

 
22,220

Income from discontinued operations
$
268

 
$
1,452

 
$
248

 
$
7,550

 
$
9,518

 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2013
 
PBMS
 
IMS
 
Nordic furniture business
 
DIS
 
Total
Revenue
$
444,727

 
$
23,032

 
$
25,771

 
$
39,405

 
$
532,935

 
 
 
 
 
 
 
 
 
 
(Loss) income before taxes
$
(101,582
)
 
$
(1,978
)
 
$
(478
)
 
$
8,089

 
$
(95,949
)
Loss on sale
—

 
(3,913
)
 
—

 
—

 
(3,913
)
(Loss) income before taxes
(101,582
)
 
(5,891
)
 
(478
)
 
8,089

 
(99,862
)
Tax (benefit) provision
(19,407
)
 
(1,244
)
 
(134
)
 
2,147

 
(18,638
)
(Loss) income from discontinued operations
$
(82,175
)
 
$
(4,647
)
 
$
(344
)
 
$
5,942

 
$
(81,224
)