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Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
ATM operating revenues $ 341,788 $ 292,088
ATM product sales and other revenues 15,784 11,159
Total revenues 357,572 303,247
Cost of revenues:    
Cost of ATM operating revenues (excludes depreciation, accretion, and amortization of intangible assets reported separately below. See Note 1(c)) 231,927 185,940
Cost of ATM product sales and other revenues 14,635 9,933
Total cost of revenues 246,562 195,873
Gross profit 111,010 107,374
Operating expenses:    
Selling, general, and administrative expenses 41,949 37,399
Redomicile-related expenses 760 6,036
Restructuring expenses 8,243  
Acquisition and divestiture-related expenses 8,456 1,584
Depreciation and accretion expense 29,121 22,677
Amortization of intangible assets 15,180 9,263
Loss on disposal and impairment of assets 3,194 382
Total operating expenses 106,903 77,341
Income from operations 4,107 30,033
Other expense:    
Interest expense, net 6,557 4,492
Amortization of deferred financing costs and note discount 2,976 2,782
Other income (1,580) (555)
Total other expense 7,953 6,719
(Loss) income before income taxes (3,846) 23,314
Income tax (benefit) expense (2,952) 7,955
Net (loss) income (894) 15,359
Net income (loss) attributable to noncontrolling interests 7 (25)
Net (loss) income attributable to controlling interests and available to common shareholders $ (901) $ 15,384
Net (loss) income per common share – basic $ (0.02) $ 0.34
Net (loss) income per common share – diluted $ (0.02) $ 0.34
Weighted average shares outstanding - basic 45,490,461 45,073,654
Weighted average shares outstanding - diluted 45,490,461 45,703,488