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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2013
DirectStar [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Summary of Assets, Liabilities and Results of Operations from Discontinued Operations | Results from discontinued operations associated with DirectStar for the period indicated were as follows (in millions):
| For the Three Months Ended March 31, 2012
Revenue | $ | 34.9 |
Income from operations before provision for income taxes | 5.5 |
Loss on disposal before provision for income taxes | — |
Provision for income taxes | $ | (2.1 | )
Net income from discontinued operations | $ | 3.4 |
Globetec [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Summary of Assets, Liabilities and Results of Operations from Discontinued Operations | The following table, which may contain summation differences due to rounding, is a summary of assets and liabilities associated with the Globetec operation as of the dates as indicated (in millions):
| March 31, 2013 |  | December 31, 2012
Assets: |  |  |
Current assets | $ | 20.1 |  |  | $ | 18.6 |
Property and equipment, net | 2.0 |  |  | 2.0 |
Goodwill and other intangible assets, net | — |  |  | — |
Other long-term assets | 5.7 |  |  | 5.7 |
Assets of discontinued operations | $ | 27.8 |  |  | $ | 26.2 |
Liabilities: |  |  |
Accounts payable and accrued expenses | $ | 0.3 |  |  | $ | 0.9 |
Other current liabilities | 2.2 |  |  | 3.7 |
Liabilities of discontinued operations | $ | 2.5 |  |  | $ | 4.6 |
See Note 8 - Accounts Receivable, Net of Allowance regarding long-term receivables of discontinued operations. The following table, which may contain summation differences due to rounding, presents results from discontinued operations associated with Globetec for the periods indicated (in millions):
| For the Three Months Ended March 31,
| 2013 |  | 2012
Revenue | $ | 6.3 |  |  | $ | 5.4 |
Loss from operations before benefit from income taxes | (1.2 | ) |  | (1.5 | )
Impairment of assets, disposal group, before benefit from income taxes | — |  |  | — |
Benefit from income taxes | $ | 0.2 |  |  | $ | 0.6 |
Net loss from discontinued operations | $ | (0.9 | ) |  | $ | (0.9 | )

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
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