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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in millions) | 2018 |  | 2017 |  | 2018 |  | 2017
Net revenue | $ | — |  |  | $ | 118.0 |  |  | $ | 13.2 |  |  | $ | 342.5 |
Operating expenses | — |  |  | 95.3 |  |  | 8.4 |  |  | 271.5 |
Selling, general and administrative expense | 0.7 |  |  | 6.7 |  |  | 5.6 |  |  | 18.9 |
Research and development | — |  |  | 9.8 |  |  | 0.9 |  |  | 30.0 |
Transaction expense, net | — |  |  | 0.2 |  |  | — |  |  | 0.6 |
Total operating expense | 0.7 |  |  | 112.0 |  |  | 14.9 |  |  | 321.0 |
Operating (loss) income | (0.7 | ) |  | 6.0 |  |  | (1.7 | ) |  | 21.5 |
Other income (expense) |  |  |  |  |  |  |
Gain on sale of Big Fish Games | — |  |  | — |  |  | 219.5 |  |  | — |
Other expense | — |  |  | (1.2 | ) |  | (0.1 | ) |  | (1.6 | )
Total other income (loss) | — |  |  | (1.2 | ) |  | 219.4 |  |  | (1.6 | )
(Loss) income from discontinued operations before provision for income taxes | (0.7 | ) |  | 4.8 |  |  | 217.7 |  |  | 19.9 |
Income tax provision | (1.0 | ) |  | (1.2 | ) |  | (51.6 | ) |  | (5.6 | )
(Loss) income from discontinued operations, net of tax | $ | (1.7 | ) |  | $ | 3.6 |  |  | $ | 166.1 |  |  | $ | 14.3 |
(in millions) |
Cash and cash equivalents | $ | 0.3 |
Accounts receivable | 34.7 |
Game software development, net | 6.7 |
Other current assets | 17.0 |
Property and equipment, net | 17.8 |
Game software development, net | 13.8 |
Goodwill | 530.7 |
Other intangible assets, net | 238.4 |
Other assets | 24.0 |
Accounts payable | (8.5 | )
Accrued expense | (22.6 | )
Deferred revenue | (44.2 | )
Deferred income taxes | (52.0 | )
Other liabilities | (4.9 | )
Carrying value of Big Fish Games | $ | 751.2 |

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