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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Summary information of disposal classified as held for sale | The following table presents the financial results of Big Fish Games included in "(loss) income from discontinued operations, net of tax" in the accompanying condensed consolidated statements of comprehensive income:
| Three Months Ended March 31,
(in millions) | 2019 |  | 2018
Net revenue | $ | — |  |  | $ | 13.2 |
Operating expenses | — |  |  | 8.4 |
Selling, general and administrative expense | 0.4 |  |  | 4.3 |
Research and development | — |  |  | 0.9 |
Total operating expense | 0.4 |  |  | 13.6 |
Operating loss | (0.4 | ) |  | (0.4 | )
Other income (expense) |  |  |
Gain on sale of Big Fish Games | — |  |  | 219.5 |
Other expense | — |  |  | (0.1 | )
Total other income (expense) | — |  |  | 219.4 |
(Loss) income from discontinued operations before provision for income taxes | (0.4 | ) |  | 219.0 |
Income tax benefit (provision) | 0.1 |  |  | (51.1 | )
(Loss) income from discontinued operations, net of tax | $ | (0.3 | ) |  | $ | 167.9 |
The Company derecognized the following upon the Big Fish Transaction:
(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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