| Reclassified results of discontinued operation |
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Three Months |
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Nine Months |
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2011 |
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2010 |
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|
2011 |
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|
2010 |
|
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Revenue
|
|
$ |
22.4 |
|
|
$ |
23.6 |
|
|
$ |
66.8 |
|
|
$ |
67.6 |
|
|
Costs and expenses
|
|
|
23.2 |
|
|
|
21.5 |
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|
|
67.7 |
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|
|
64.5 |
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(Loss) income before taxes on income
|
|
|
(0.8 |
) |
|
|
2.1 |
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|
|
(0.9 |
) |
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|
3.1 |
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Provision for taxes on income
|
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|
0.3 |
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|
1.4 |
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|
0.8 |
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2.2 |
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(Loss) income from discontinued operations, net of tax
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$ |
(1.1 |
) |
|
$ |
0.7 |
|
|
$ |
(1.7 |
) |
|
$ |
0.9 |
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The components of assets and liabilities classified as discontinued operations and included
in prepaid and other current assets and other current liabilities in the Consolidated Balance
Sheets consist of the following: |
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September 30, |
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December 31, |
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|
September 30, |
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| |
|
2011 |
|
|
2010 |
|
|
2010 |
|
|
Accounts receivable, net
|
|
$ |
18.5 |
|
|
$ |
17.8 |
|
|
$ |
16.3 |
|
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Property and equipment, net
|
|
|
24.5 |
|
|
|
27.5 |
|
|
|
26.5 |
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Other intangible assets, net
|
|
|
45.9 |
|
|
|
47.6 |
|
|
|
48.2 |
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Other assets
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|
11.8 |
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10.2 |
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12.4 |
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Assets held for sale
|
|
$ |
100.7 |
|
|
$ |
103.1 |
|
|
$ |
103.4 |
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Accounts payable and accrued expenses
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$ |
6.2 |
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|
$ |
9.4 |
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|
$ |
5.9 |
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Other liabilities
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|
8.4 |
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9.3 |
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9.5 |
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Liabilities held for sale
|
|
$ |
14.6 |
|
|
$ |
18.7 |
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|
$ |
15.4 |
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