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Basis Of Presentation And Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2013
Basis Of Presentation and Summary of Significant Accounting Policies  
Schedule Of Depreciation Accretion And Amortization Amounts Excluded From Operating Revenues And Gross Profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

 

 

(In thousands)

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

 

$ 

59,841 

 

$ 

53,028 

 

$ 

41,364 

Amortization expense 

 

 

27,336 

 

 

21,712 

 

 

17,914 

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

 

$ 

87,177 

 

$ 

74,740 

 

$ 

59,278 

 

Summary Of Primary Inventory Components

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

 

(In thousands)

ATMs

 

$

2,022 

 

$

2,734 

ATM parts and supplies

 

 

4,013 

 

 

2,844 

Total

 

 

6,035 

 

 

5,578 

Less: Inventory reserves

 

 

(733)

 

 

(1,189)

Inventory, net

 

$

5,302 

 

$

4,389