Discontinued Operations

12 Months Ended

Dec. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations

Discontinued Operations

Discontinued operations include the results of our Document Imaging Solutions (DIS) business sold in 2014 and our Management Services business (PBMS), Nordic furniture business and International Mailing business (IMS) sold in 2013. Discontinued operations also include certain tax benefits related to our Capital Services business that was sold in 2006.

Income from discontinued operations in 2015 of $5.3 million primarily includes a favorable tax adjustment related to the sale of DIS. Income (loss) from discontinued operations for 2014 and 2013 are shown in the following tables.

	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	)