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General and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2017
Basis of Presentation and Summary of Significant Accounting Policies  
Schedule of Amounts Excluded from Cost of ATM Operating Revenues and Gross Profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30, 

 

June 30, 

 

   

2017

   

2016

   

2017

   

2016

 

 

(In thousands)

Depreciation and accretion expenses related to ATMs and ATM-related assets

 

$

22,324

 

$

18,234

 

$

44,308

 

$

36,357

Amortization of intangible assets

 

 

15,247

 

 

9,691

 

 

30,427

 

 

18,954

Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues and Gross profit

 

$

37,571

 

$

27,925

 

$

74,735

 

$

55,311

 

Schedule of Restructuring Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2017

 

   

North America

   

Europe & Africa

   

Corporate

   

Total

 

 

(In thousands)

Restructuring expenses

 

$

3,668

 

$

831

 

$

3,744

 

$

8,243

 

Schedule Of Restructuring Liabilities By Balance Sheet Location [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of June 30, 2017

 

   

North America

   

Europe & Africa

   

Corporate

   

Total

 

 

(In thousands)

Current portion of other long-term liabilities

 

$

21

 

$

 —

 

$

49

 

$

70

Accrued liabilities

 

 

 —

 

 

495

 

 

3,987

 

 

4,482

Other long-term liabilities

 

 

 —

 

 

 —

 

 

1,417

 

 

1,417

Total restructuring liabilities

 

$

21

 

$

495

 

$

5,453

 

$

5,969

 

Schedule of Changes in Restructuring Liabilities

 

 

 

 

 

 

(In thousands)

Restructuring liabilities as of January 1, 2017

   

$

 —

Restructuring expenses

 

 

8,243

Payments

 

 

2,274

Restructuring liabilities as of June 30, 2017

 

$

5,969

 

Summary Of Primary Inventory Components

 

 

 

 

 

 

 

 

   

June 30, 2017

 

December 31, 2016

 

 

(In thousands)

ATMs

 

$

3,774

 

$

1,915

ATM spare parts and supplies

 

 

13,047

 

 

12,556

Total inventory

 

 

16,821

 

 

14,471

Less: Inventory reserves

 

 

(2,589)

 

 

(1,944)

Inventory, net

 

$

14,232

 

$

12,527