General and Basis of Presentation (Tables) - Cardtronics Delaware

6 Months Ended

Jun. 30, 2016

Summary Of Primary Inventory Components

	June 30, 2016		December 31, 2015
	(In thousands)
ATMs	$	2,502	$	2,568
ATM parts and supplies		6,802		8,400
Total		9,304		10,968
Less: Inventory reserves		(932)		(293)
Inventory, net	$	8,372	$	10,675

Schedule Of Depreciation Accretion And Amortization Amounts Excluded From Operating Revenues And Gross Profit

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2016		2015		2016		2015
	(In thousands)
Depreciation and accretion expenses related to ATMs and ATM-related assets	$	18,234	$	16,214	$	36,357	$	31,596
Amortization of intangible assets		9,691		9,495		18,954		18,992
Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues and Gross profit	$	27,925	$	25,709	$	55,311	$	50,588