Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Financial information and Assets and Liabilities

Selected financial information of discontinued operations is as follows:

	Three Months Ended September 30, 2019									Three Months Ended September 30, 2018
	Software Solutions			Production Mail			Total			Software Solutions		Production Mail			Total
Revenue	$	73,620		$	—		$	73,620		$	75,743	$	19,557		$	95,300
Earnings (loss) from discontinued operations	$	8,633		$	—		$	8,633		$	4,533	$	(1,316	)	$	3,217
(Loss) gain on sale (including transaction costs)	(12,447		)	(5,710		)	(18,157		)	—		86,640			86,640
(Loss) income from discontinued operations before taxes	$	(3,814	)	$	(5,710	)	(9,524		)	$	4,533	$	85,324		89,857
Tax (benefit) provision							(1,054		)						57,236
(Loss) income from discontinued operations, net of tax							$	(8,470	)						$	32,621

	Nine Months Ended September 30, 2019									Nine Months Ended September 30, 2018
	Software Solutions			Production Mail			Total			Software Solutions		Production Mail		Total
Revenue	$	219,144		$	—		$	219,144		$	243,738	$	211,000	$	454,738
Earnings (loss) from discontinued operations	$	13,334		$	(663	)	$	12,671		$	28,497	$	20,304	$	48,801
(Loss) gain on sale (including transaction costs)	(14,211		)	(14,967		)	(29,178		)	—		77,863		77,863
(Loss) income from discontinued operations before taxes	$	(877	)	$	(15,630	)	(16,507		)	$	28,497	$	98,167	126,664
Tax (benefit) provision							(2,308		)					67,375
(Loss) income from discontinued operations, net of tax							$	(14,199	)					$	59,289

The major categories of assets and liabilities included in assets of discontinued operations and liabilities of discontinued operations are as follows:

	September 30, 2019		December 31, 2018
Cash and cash equivalents	$	—	$	1,965
Accounts and other receivables, net	55,077		85,399
Inventories	—		855
Other current assets and prepayments	29,801		26,121
Property, plant and equipment, net	11,495		12,140
Rental property and equipment, net	—		179
Goodwill	430,995		434,160
Intangible assets	10,379		13,937
Operating lease asset	3,587		4,234
Other assets	27,079		23,833
Assets of discontinued operations	$	568,413	$	602,823
Accounts payable and accrued liabilities	$	38,163	$	42,896
Current operating lease liabilities	1,441		2,000
Advance billings	98,699		113,110
Other current liabilities	—		2,021
Noncurrent operating lease liabilities	1,823		1,943
Other noncurrent liabilities	16,908		12,828
Liabilities of discontinued operations	$	157,034	$	174,798