General and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2016

General and Basis of Presentation

Summary Of Primary Inventory Components

	September 30, 2016		December 31, 2015
	(In thousands)
ATMs	$	3,046	$	2,568
ATM spare parts and supplies		9,545		8,400
Total		12,591		10,968
Less: Inventory reserves		(1,440)		(293)
Inventory, net	$	11,151	$	10,675

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2016		2015		2016		2015
	(In thousands)
Depreciation and accretion expenses related to ATMs and ATM-related assets	$	17,933	$	17,135	$	54,290	$	48,731
Amortization of intangible assets		9,175		10,048		28,129		29,040
Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues and Gross profit	$	27,108	$	27,183	$	82,419	$	77,771