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Business Segments (Tables)

6 Months Ended

Jun. 30, 2012


	Three Months Ended June 30,
In thousands	2012			2011
Operating revenues
Direct Marketing	$	142,794		$	152,721
Shoppers		56,343			60,326

Total operating revenues	$	199,137		$	213,047

Operating income (loss)
Direct Marketing	$	16,578		$	20,356
Shoppers		(165,946	)		(1,118	)
Corporate Activities		(3,297	)		(2,692	)

Total operating income (loss)	$	(152,665	)	$	16,546

Income (loss) before income taxes
Operating income (loss)	$	(152,665	)	$	16,546
Interest expense		(880	)		(626	)
Interest income		30			67
Other, net		(403	)		(473	)

Total income (loss) before income taxes	$	(153,918	)	$	15,514


	Six Months Ended June 30,

In thousands	2012			2011
Operating revenues
Direct Marketing	$	282,250		$	293,802
Shoppers		112,059			119,551

Total operating revenues	$	394,309		$	413,353

Operating income (loss)
Direct Marketing	$	32,231		$	36,336
Shoppers		(165,745	)		129
Corporate Activities		(6,219	)		(5,600	)

Total operating income (loss)	$	(139,733	)	$	30,865

Income (loss) before income taxes
Operating income (loss)	$	(139,733	)	$	30,865
Interest expense		(1,899	)		(1,262	)
Interest income		59			136
Other, net		(1,058	)		(1,115	)

Total income (loss) before income taxes	$	(142,631	)	$	28,624

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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