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Discontinued Operations (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Proceeds from Divestiture of Businesses |  |  |  | $ 2,627,000 |  | $ 0 |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | 206,529,000 |  | 265,887,000 | 700,058,000 |  | 817,604,000 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | (19,891,000) |  |  | (123,927,000) |  |  |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | 18,930,000 |  |  | 15,017,000 |  |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | (961,000) |  | (15,516,000) | (108,910,000) |  | 14,334,000 |
Discontinued Operation, Tax Effect of Discontinued Operation | 81,243,000 |  | (4,103,000) | 60,459,000 |  | (10,923,000) |
Income (loss) from discontinued operations | (82,204,000) |  | (11,413,000) | (169,369,000) |  | 25,257,000 |
Assets of Disposal Group, Including Discontinued Operation [Abstract] |  |  |  |  |  |  |
Accounts receivables | 145,955,000 |  |  | 145,955,000 |  |  |
Inventories | 1,595,000 |  |  | 1,595,000 |  |  |
Other current assets and prepayments | 11,948,000 |  |  | 11,948,000 |  |  |
Total current assets | 159,498,000 |  |  | 159,498,000 |  |  |
Property, plant and equipment, net | 77,001,000 | [1] |  | 77,001,000 | [1] |  |
Goodwill | 1,729,178,000 |  |  | 1,729,178,000 |  |  | 2,136,138,000
Disposal Group, Including Discontinued Operation, Intangible Assets, Net | 7,193,000 |  |  | 7,193,000 |  |  |
Other assets | 4,462,000 |  |  | 4,462,000 |  |  |
Assets held for sale | 550,641,000 |  |  | 550,641,000 |  |  | 0
Liabilities of Disposal Group, Including Discontinued Operation [Abstract] |  |  |  |  |  |  |
Accounts payable and acrued liabilities | 77,639,000 |  |  | 77,639,000 |  |  |
Advance billings | 9,862,000 |  |  | 9,862,000 |  |  |
Total current liabilities | 87,501,000 |  |  | 87,501,000 |  |  |
Other non current liabilities | 30,676,000 |  |  | 30,676,000 |  |  |
Liabilities related to assets held for sale | 118,177,000 |  |  | 118,177,000 |  |  | 0
Management Services |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | 194,511,000 |  | 220,887,000 | 639,237,000 |  | 679,080,000 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | (14,438,000) |  |  | (116,018,000) |  |  |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | 13,269,000 |  |  | 13,269,000 |  |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | (1,169,000) |  | 14,491,000 | (102,749,000) |  | 47,015,000 |
Discontinued Operation, Tax Effect of Discontinued Operation | 81,084,000 |  | 7,210,000 | 61,679,000 |  | 20,589,000 |
Income (loss) from discontinued operations | (82,253,000) |  | 7,281,000 | (164,428,000) |  | 26,426,000 |
Mail Services - International |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | 4,000 |  | 32,461,000 | 23,036,000 |  | 100,443,000 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | (1,072,000) |  |  | (3,050,000) |  |  |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | 1,196,000 |  |  | (2,717,000) |  |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | 124,000 |  | (30,086,000) | (5,767,000) |  | (34,051,000) |
Discontinued Operation, Tax Effect of Discontinued Operation | 168,000 |  | (11,335,000) | (1,076,000) |  | (12,563,000) |
Income (loss) from discontinued operations | (44,000) |  | (18,751,000) | (4,691,000) |  | (21,488,000) |
Nordic Furniture Business [Member] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue | 12,014,000 |  | 12,539,000 | 37,785,000 |  | 38,081,000 |
Disposal Group, Including Discontinued Operation, Operating Income (Loss) | (4,381,000) |  |  | (4,859,000) |  |  |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | 4,465,000 |  |  | 4,465,000 |  |  |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | 84,000 |  | 79,000 | (394,000) |  | 1,370,000 |
Discontinued Operation, Tax Effect of Discontinued Operation | (9,000) |  | 22,000 | (144,000) |  | 383,000 |
Income (loss) from discontinued operations | 93,000 |  | 57,000 | (250,000) |  | 987,000 |
Management Services - International |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax | 20,000,000 |  |  | 36,000,000 |  |  |
Liabilities of Disposal Group, Including Discontinued Operation [Abstract] |  |  |  |  |  |  |
Impairment charge | 15,000,000 |  |  |  |  |  |
Goodwill impairment charge | 100,000,000 |  |  |  |  |  |
Capital Services |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Revenue |  |  |  |  |  | 0 |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax |  |  |  |  |  | 0 |
Discontinued Operation, Tax Effect of Discontinued Operation |  |  |  |  |  | (19,332,000) |
Income (loss) from discontinued operations |  |  |  |  |  | 19,332,000 |
Management Services - North America |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Proceeds from Divestiture of Businesses | 392,000,000 |  |  |  |  |  |
Management Services |  |  |  |  |  |  |
Assets of Disposal Group, Including Discontinued Operation [Abstract] |  |  |  |  |  |  |
Goodwill | $ 302,487,000 |  |  | $ 302,487,000 |  |  | $ 403,899,000
[1] | lso includes the carrying value of our corporate headquarters building and certain surrounding parcels of land. See Note 6.

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