XML 48 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1

Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2018

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The effects of the adjustments to the consolidated balance sheet as of December 31, 2017, for the modified retrospective adoption of Topic 606, were as follows:

	December 31, 2017 As Reported				Topic 606 Adjustments				Opening Balance at January 1, 2018
Prepaid expenses and other current assets	$	45.1			$	2.3			$	47.4
Other long-term assets	119.3				2.0				121.3
Deferred income taxes	41.9				1.1				43.0
Accumulated deficit	(162.9		)		3.2				(159.7		)

Disaggregation of Revenue

Revenue Disaggregation

The following table provides information about disaggregated revenue by the Company’s operating segments and major products and services offerings for the years ended December 31, 2018, 2017 and 2016:

	United States Print and Related Services				International				Total
Year ended December 31, 2018
Catalog, publications, retail inserts, books and directories	$	2,391.1			$	337.6			$	2,728.7
Direct mail and other printed products	605.3				30.5				635.8
Other	27.4				0.4				27.8
Total Products	3,023.8				368.5				3,392.3
Logistics services	429.0				18.6				447.6
Imaging, marketing services and other services	353.8				—				353.8
Total Services	782.8				18.6				801.4
Total Net Sales	$	3,806.6			$	387.1			$	4,193.7
Year ended December 31, 2017
Catalog, publications, retail inserts, books and directories	$	2,485.9			$	338.8			$	2,824.7
Direct mail and other printed products	614.4				32.4				646.8
Other	56.6				0.9				57.5
Total Products	3,156.9				372.1				3,529.0
Logistics services	398.9				19.2				418.1
Imaging, marketing services and other services	184.3				—				184.3
Total Services	583.2				19.2				602.4
Total Net Sales	$	3,740.1			$	391.3			$	4,131.4
Year ended December 31, 2016
Catalog, publications, retail inserts, books and directories	$	2,662.6			$	351.7			$	3,014.3
Direct mail and other printed products	616.6				29.6				646.2
Other	55.9				0.7				56.6
Total Products	3,335.1				382.0				3,717.1
Logistics services	406.8				20.5				427.3
Imaging, marketing services and other services	185.1				—				185.1
Total Services	591.9				20.5				612.4
Total Net Sales	$	3,927.0			$	402.5			$	4,329.5

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.10-01.(b)(6))
-URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305

+ Details

Name:	us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration