Intangible Assets (Tables) - Cardtronics Delaware

6 Months Ended

Jun. 30, 2016


	Goodwill
	North America (1)		Europe (2)		Total
	(In thousands)
Balance as of January 1, 2016:
Gross balance	$	452,270	$	146,669	$	598,939
Accumulated impairment loss		—		(50,003)		(50,003)
	$	452,270	$	96,666	$	548,936

Foreign currency translation adjustments		99		(8,980)		(8,881)

Balance as of June 30, 2016:
Gross balance	$	452,369	$	137,689	$	590,058
Accumulated impairment loss		—		(50,003)		(50,003)
	$	452,369	$	87,686	$	540,055

⁽¹⁾

The North America segment is comprised of the Company’s operations in the U.S., Canada, Mexico, and Puerto Rico.

⁽²⁾

The Europe segment is comprised of the Company’s operations in the U.K., Ireland, Germany, Poland, and its ATM advertising business.

Summary Of Net Carrying Amounts Of Intangible Assets With Indefinite Lives


	Trade Name: indefinite-lived
	North America (1)		Europe (2)		Corporate & Other (3)		Total
	(In thousands)
Balance as of January 1, 2016:	$	200	$	416	$	1,700	$	2,316
Reclassification to definite-lived trade name		—		—		(1,700)		(1,700)
Foreign currency translation adjustments		—		39		—		39
Balance as of June 30, 2016	$	200	$	455	$	—	$	655

⁽¹⁾

The North America segment is comprised of the Company’s operations in the U.S., Canada, Mexico, and Puerto Rico.

⁽²⁾

The Europe segment is comprised of the Company’s operations in the U.K., Ireland, Germany, Poland, and its ATM advertising business.

⁽³⁾

The Corporate & Other segment is comprised of the Company’s transaction processing activities and the Company’s corporate general and administrative functions.

Summary Of Intangible Assets Subject To Amortization


	June 30, 2016						December 31, 2015
	Gross				Net		Gross				Net
	Carrying		Accumulated		Carrying		Carrying		Accumulated		Carrying
	Amount		Amortization		Amount		Amount		Amortization		Amount
	(In thousands)						(In thousands)
Customer and branding contracts/relationships	$	349,873	$	(234,221)	$	115,652	$	350,211	$	(219,498)	$	130,713
Revolving credit facility deferred financing costs		3,071		(2,010)		1,061		2,896		(1,452)		1,444
Non-compete agreements		4,418		(4,043)		375		4,454		(3,935)		519
Technology		10,714		(4,370)		6,344		10,751		(3,750)		7,001
Trade name: definite-lived		12,411		(3,328)		9,083		11,646		(2,859)		8,787
Total	$	380,487	$	(247,972)	$	132,515	$	379,958	$	(231,494)	$	148,464