Discontinued Operations and Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations, Income Statement and Balance Sheet Items

The table below shows selected financial information for discontinued operations for three months ended March 31, 2014:



	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

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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