Discontinued Operations and Assets Held for Sale (Tables)

9 Months Ended

Sep. 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 for discontinued operations:

	Three Months Ended September 30, 2014
	PBMS			IMS		Nordic furniture business		DIS			Total
Revenue	$	—		$	—	$	—	$	—		$	—
Loss from operations before taxes	$	(858	)	$	—	$	—	$	(297	)	$	(1,155	)
Gain (loss) on sale	2,971			—		—		(19		)	2,952
Income (loss) before taxes	2,113			—		—		(316		)	1,797
Tax (benefit) provision	(5,149		)	—		—		85			(5,064		)
Net income (loss)	$	7,262		$	—	$	—	$	(401	)	$	6,861
Capital Services, net of tax											13,794
Income from discontinued operations											$	20,655

	Three Months Ended September 30, 2013
	PBMS			IMS			Nordic furniture business			DIS		Total
Revenue	$	194,511		$	4		$	12,014		$	18,297	$	224,826
(Loss) income from operations before taxes	$	(14,438	)	$	(1,072	)	$	(4,381	)	$	5,041	$	(14,850	)
Gain on sale	13,269			1,196			4,465			—		18,930
(Loss) income before taxes	(1,169		)	124			84			5,041		4,080
Tax provision (benefit)	81,084			168			(9		)	1,338		82,581
(Loss) income from discontinued operations	$	(82,253	)	$	(44	)	$	93		$	3,703	$	(78,501	)

	Nine Months Ended September 30, 2014
	PBMS			IMS		Nordic furniture business		DIS		Total
Revenue	$	—		$	—	$	—	$	19,858	$	19,858
(Loss) income from operations before taxes	$	(524	)	$	308	$	345	$	3,132	$	3,261
Gain on sale	3,101			1,994		—		25,179		30,274
Income before taxes	2,577			2,302		345		28,311		33,535
Tax (benefit) provision	(4,953		)	851		97		21,161		17,156
Net income	$	7,530		$	1,451	$	248	$	7,150	$	16,379
Capital Services, net of tax										13,794
Income from discontinued operations										$	30,173

	Nine Months Ended September 30, 2013
	PBMS			IMS			Nordic furniture business			DIS		Total
Revenue	$	639,237		$	23,036		$	37,785		$	57,702	$	757,760
(Loss) income before taxes	$	(116,018	)	$	(3,050	)	$	(4,859	)	$	13,129	$	(110,798	)
Gain (loss) on sale	13,269			(2,717		)	4,465			—		15,017
(Loss) income before taxes	(102,749		)	(5,767		)	(394		)	13,129		(95,781		)
Tax provision (benefit)	61,679			(1,076		)	(144		)	3,485		63,944
(Loss) income from discontinued operations	$	(164,428	)	$	(4,691	)	$	(250	)	$	9,644	$	(159,725	)