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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
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, 2014
 
PBMS
 
IMS
 
Nordic furniture business
 
DIS
 
Total
Revenue
$

 
$

 
$

 
$
19,858

 
$
19,858

 
 
 
 
 
 
 
 
 
 
(Loss) income from operations
$
(245
)
 
$
308

 
$
509

 
$
2,123

 
$
2,695

Gain on sale
2,778

 
1,994

 

 
24,733

 
29,505

Income before taxes
2,533

 
2,302

 
509

 
26,856

 
32,200

Tax (benefit) provision
(6,931
)
 
851

 
141

 
18,184

 
12,245

Net income
$
9,464

 
$
1,451

 
$
368

 
$
8,672

 
$
19,955

Capital Services, net of tax
 
 
 
 
 
 
 
 
13,794

Income from discontinued operations
 
 
 
 
 
 
 
 
$
33,749

 
Year Ended December 31, 2013
 
PBMS
 
IMS
 
Nordic furniture business
 
DIS
 
Total
Revenue
$
639,237

 
$
23,036

 
$
37,785

 
$
78,066

 
$
778,124

 
 
 
 
 
 
 
 
 
 
(Loss) income from operations
$
(118,017
)
 
$
(3,057
)
 
$
(4,037
)
 
$
19,223

 
$
(105,888
)
Gain (loss) on sale
5,126

 
(2,717
)
 
4,562

 

 
6,971

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

 
19,223

 
(98,917
)
Tax provision (benefit)
41,384

 
(1,064
)
 
149

 
5,102

 
45,571

Net (loss) income
$
(154,275
)
 
$
(4,710
)
 
$
376

 
$
14,121

 
$
(144,488
)
Capital Services, net of tax
 
 
 
 
 
 
 
 
(289
)
Loss from discontinued operations
 
 
 
 
 
 
 
 
$
(144,777
)
 
Year Ended December 31, 2012
 
PBMS
 
IMS
 
Nordic furniture business
 
DIS
 
Total
Revenue
$
920,958

 
$
135,222

 
$
67,994

 
$
91,351

 
$
1,215,525

 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
$
67,458

 
$
(40,084
)
 
$
2,839

 
$
22,542

 
$
52,755

Tax provision (benefit)
29,255

 
(15,003
)
 
794

 
5,965

 
21,011

Net income (loss)
$
38,203

 
$
(25,081
)
 
$
2,045

 
$
16,577

 
$
31,744

Capital Services, net of tax
 
 
 
 
 
 
 
 
34,312

Income from discontinued operations
 
 
 
 
 
 
 
 
$
66,056