Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Financial information and Assets and Liabilities

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

	December 31, 2019		December 31, 2018
Cash and cash equivalents	$	—	$	1,965
Accounts and other receivables, net	3,241		85,399
Inventories	—		855
Other current assets and prepayments	2,550		26,121
Property, plant and equipment, net	152		12,140
Rental property and equipment, net	—		179
Goodwill (1)	9,562		434,160
Intangible assets, net	—		13,937
Operating lease assets	—		4,234
Other assets	1,724		23,833
Assets of discontinued operations	$	17,229	$	602,823
Accounts payable and accrued liabilities	$	4,340	$	44,917
Current operating lease liabilities	—		2,000
Advance billings	5,373		113,110
Noncurrent operating lease liabilities	—		1,943
Other noncurrent liabilities	—		12,828
Liabilities of discontinued operations	$	9,713	$	174,798

⁽¹⁾ Goodwill amount at December 31, 2018 is net of accumulated impairment charges of $148 million.

Selected financial information of discontinued operations is as follows:

	Year Ended December 31, 2019
	Software Solutions		Production Mail			Total
Revenue	$	272,565	$	—		$	272,565
Earnings (loss) from discontinued operations	$	22,160	$	(663	)	$	21,497
Gain (loss) on sale	195,957		(14,644		)	181,313
Income (loss) from discontinued operations before taxes	$	218,117	$	(15,307	)	202,810
Tax provision						48,350
Income from discontinued operations, net of tax						$	154,460

	Year Ended December 31, 2018
	Software Solutions		Production Mail		Total
Revenue	$	340,855	$	211,542	$	552,397
Earnings from discontinued operations	$	49,587	$	18,952	$	68,539
Gain on sale	—		60,611		60,611
Income from discontinued operations before taxes	$	49,587	$	79,563	129,150
Tax provision					69,044
Income from discontinued operations, net of tax					$	60,106

	Year Ended December 31, 2017
	Software Solutions		Production Mail		Total
Revenue	$	331,624	$	426,676	$	758,300
Income from discontinued operations before taxes	$	34,386	$	61,074	95,460
Tax provision					31,971
Income from discontinued operations, net of tax					$	63,489