XML 45 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT REPORTING
 9 Months Ended
Sep. 28, 2014
Segment Reporting [Abstract]  
SEGMENT REPORTING
Our Company's reporting structure is based on customer markets. Healthcare serves hospitals and other providers of healthcare and related services. Business Solutions primarily serves customers in the financial services, manufacturing, retail, business services, and transportation markets. Corporate consists of unallocated selling, general, and administrative costs, which primarily include restructuring and other exit costs, pension benefit plan expense, acquisition and integration costs, and asset impairments. The loss before income taxes reported in our consolidated financial statements also includes other income and expense, primarily interest expense, in addition to the operating income (loss) reported below.
Information about our operations by reportable segment for the 13-week periods ended September 28, 2014 and September 29, 2013 is as follows:
 
 
 
Healthcare
 
Business Solutions
 
Corporate
 
Total
Revenue from external customers
2014
 
$
65,654

 
$
153,728

 
—

 
$
219,382

 
2013
 
62,908

 
136,431

 
—

 
199,339

Operating income (loss)
2014
 
$
5,316

 
$
1,088

 
(6,403
)
 
$
1

 
2013
 
2,063

 
(1,452
)
 
(19,876
)
 
(19,265
)

Information about our operations by reportable segment for the 39-week periods ended September 28, 2014 and September 29, 2013 is as follows:
 
 
Healthcare
 
Business Solutions
 
Corporate
 
Total
Revenue from external customers
2014
$
194,887

 
$
478,283

 
—

 
$
673,170

 
2013
160,579

 
317,197

 
—

 
477,776

Operating income (loss)
2014
$
10,135

 
$
5,093

 
(17,779
)
 
$
(2,551
)
 
2013
5,968

 
2,376

 
(19,341
)
 
(10,997
)