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Consolidated Balance Sheets - Cardtronics Delaware - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 19,652 $ 26,297
Accounts and notes receivable, net of allowance for doubtful accounts of $2,589 and $2,079 as of June 30, 2016 and December 31, 2015, respectively 72,089 72,009
Inventory, net 8,372 10,675
Restricted cash 29,157 31,565
Current portion of deferred tax asset, net   16,300
Prepaid expenses, deferred costs, and other current assets 63,157 56,678
Total current assets 192,427 213,524
Property and equipment, net of accumulated depreciation of $386,486 and $360,722 as of June 30, 2016 and December 31, 2015, respectively 370,904 375,488
Intangible assets, net 133,170 150,780
Goodwill 540,055 548,936
Deferred tax asset, net 12,283 11,950
Prepaid expenses, deferred costs, and other noncurrent assets 18,072 19,257
Total assets 1,266,911 1,319,935
Current liabilities:    
Current portion of other long-term liabilities 30,736 32,732
Accounts payable 35,170 25,850
Accrued liabilities 224,731 219,058
Total current liabilities 290,637 277,640
Long-term liabilities:    
Long-term debt 491,282 568,331
Asset retirement obligations 53,557 51,685
Deferred tax liability, net 4,169 21,829
Other long-term liabilities 57,018 30,657
Total liabilities 896,663 950,142
Commitments and contingencies (See Note 13)
Stockholders' equity:    
Additional paid-in capital 383,488 374,564
Accumulated other comprehensive loss, net (128,090) (88,126)
Retained earnings 221,429 185,897
Treasury stock: 7,310,022 and 7,175,775 shares at cost as of June 30, 2016 and December 31, 2015, respectively (106,525) (102,566)
Total parent stockholders' equity 370,307 369,774
Noncontrolling interests (59) 19
Total stockholders' equity 370,248 369,793
Total liabilities and stockholders' equity 1,266,911 1,319,935
Common Class A    
Stockholders' equity:    
Common stock, $0.0001 par value; 125,000,000 shares authorized; 52,529,197 and 52,129,395 shares issued as of June 30, 2016 and December 31, 2015, respectively; 45,219,175 and 44,953,620 shares outstanding as of June 30, 2016 and December 31, 2015, respectively $ 5 $ 5