Accumulated Other Comprehensive Loss, Net (Tables)

6 Months Ended

Jun. 30, 2016

Cardtronics Delaware

Accumulated Other Comprehensive Income (Loss) [Line Items]

Schedule Of Accumulated Other Comprehensive Loss, Net

	Foreign currency translation adjustments			Unrealized (losses) gains on interest rate swap contracts			Total
	(In thousands)
Total accumulated other comprehensive loss, net as of April 1, 2016	$	(51,157)	(1)	$	(52,926)	(2)	$	(104,083)
Other comprehensive loss before reclassification		(14,670)	(3)		(16,617)	(4)		(31,287)
Amounts reclassified from accumulated other comprehensive loss, net		—			7,280	(4)		7,280
Net current period other comprehensive loss		(14,670)			(9,337)			(24,007)
Total accumulated other comprehensive loss, net as of June 30, 2016	$	(65,827)	(1)	$	(62,263)	(2)	$	(128,090)

⁽¹⁾ Net of income tax (benefit) of $(3,556) and $(2,390) as of June 30, 2016 and April 1, 2016, respectively.

⁽²⁾ Net of deferred income tax (benefit) of $(11,071) and $(8,849) as of June 30, 2016 and April 1, 2016, respectively.

⁽³⁾ Net of deferred income tax (benefit) of $(1,166).

⁽⁴⁾ Net of deferred income tax (benefit) expense of $(3,954) and $1,732 for Other comprehensive loss before reclassification and Amounts reclassified from accumulated other comprehensive loss, net, respectively. See Note 11. Derivative Financial Instruments.  

	Foreign currency translation adjustments			Unrealized (losses) gains on interest rate swap contracts			Total
	(In thousands)
Total accumulated other comprehensive loss, net as of January 1, 2016	$	(45,886)	(1)	$	(42,240)	(2)	$	(88,126)
Other comprehensive loss before reclassification		(19,941)	(3)		(34,631)	(4)		(54,572)
Amounts reclassified from accumulated other comprehensive loss, net		—			14,608	(4)		14,608
Net current period other comprehensive loss		(19,941)			(20,023)			(39,964)
Total accumulated other comprehensive loss, net as of June 30, 2016	$	(65,827)	(1)	$	(62,263)	(2)	$	(128,090)

⁽¹⁾ Net of income tax (benefit) of $(3,556) and $(1,565) as of June 30, 2016 and January 1, 2016, respectively.

⁽²⁾ Net of deferred income tax (benefit) of $(11,071) and $(2,959) as of June 30, 2016 and January 1, 2016, respectively.

⁽³⁾ Net of deferred income tax (benefit) of $(1,991).

⁽⁴⁾ Net of deferred income tax (benefit) expense of $(14,030) and $5,918 for Other comprehensive loss before reclassification and Amounts reclassified from accumulated other comprehensive loss, net, respectively. See Note 11. Derivative Financial Instruments.