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Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
ATM operating revenues $ 252,052 $ 203,599 $ 490,191 $ 396,959
ATM product sales and other revenues 7,977 4,385 14,910 8,763
Total revenues 260,029 207,984 505,101 405,722
Cost of revenues:        
Cost of ATM operating revenues (excludes depreciation, accretion, and amortization shown separately below. See Note 1) 163,380 133,482 323,139 263,042
Cost of ATM product sales and other revenues 7,754 4,228 14,564 8,357
Total cost of revenues 171,134 137,710 337,703 271,399
Gross profit 88,895 70,274 167,398 134,323
Operating expenses:        
Selling, general, and administrative expenses 27,926 18,932 52,453 37,921
Acquisition-related expenses 7,642 1,184 10,729 4,006
Depreciation and accretion expense 19,597 15,881 37,943 32,166
Amortization of intangible assets 8,465 6,081 16,682 11,829
Loss on disposal of assets 316 157 584 360
Total operating expenses 63,946 42,235 118,391 86,282
Income from operations 24,949 28,039 49,007 48,041
Other expense (income):        
Interest expense, net 5,328 5,059 10,744 10,125
Amortization of deferred financing costs and note discount 2,762 231 5,447 460
Redemption costs for early extinguishment of debt 699   1,353  
Other income (5,261) (2,050) (5,230) (2,471)
Total other expense 3,528 3,240 12,314 8,114
Income before income taxes 21,421 24,799 36,693 39,927
Income tax expense 8,015 10,034 13,788 16,014
Net income 13,406 14,765 22,905 23,913
Net loss attributable to noncontrolling interests (583) (562) (649) (844)
Net income attributable to controlling interests and available to common stockholders $ 13,989 $ 15,327 $ 23,554 $ 24,757
Net income per common share - basic $ 0.31 $ 0.34 $ 0.53 $ 0.54
Net income per common share - diluted $ 0.31 $ 0.33 $ 0.52 $ 0.54
Weighted average shares outstanding - basic 44,324,747 44,394,230 44,270,363 44,321,069
Weighted average shares outstanding - diluted 44,830,978 44,615,021 44,800,298 44,547,851