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Basis Of Presentation And Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Basis Of Presentation And Summary Of Significant Accounting Policies [Abstract]  
Schedule Of Depreciation Accretion And Amortization Amounts Excluded From Operating Revenues And Gross Profit

 

 

2011

 

 

2010

 

 

2009

 

 

 

(In thousands)

 

Depreciation and accretion expenses related to ATMs and ATM-related assets

 

$

41,364

 

 

$

35,521

 

 

$

32,595

 

Amortization expense

 

 

17,914

 

 

 

15,471

 

 

 

18,916

 

Total depreciation, accretion, and amortization expenses excluded from Cost of ATM operating revenues and Gross profit

 

$

59,278

 

 

$

50,992

 

 

$

51,511

 

 

 

 

 

 

 

 

 

 

Summary Of Primary Inventory Components

 

 

2011

 

 

2010

 

 

 

(In thousands)

 

ATMs

 

$

                1,646

 

 

$

                1,132

 

ATM parts and supplies

 

 

2,928

 

 

 

1,054

 

Total

 

 

4,574

 

 

 

2,186

 

Less: Inventory reserves

 

 

(1,057

)

 

 

(391

)

Net inventory

 

$

3,517

 

 

$

1,795

 

Accumulated Other Comprehensive Loss

 

 

2011

 

 

2010

 

 

 

 

(In thousands)

 

Foreign currency translation adjustments

 

$

(27,135

)

 

$

(26,569

)

Unrealized losses on interest rate swaps, net of income taxes of $11,219 and $1,383 in 2011 and 2010, respectively

 

 

(56,767

)

 

 

(38,484

)

Total accumulated other comprehensive loss, net

 

$

(83,902

)

 

$

(65,053

)