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Consolidated Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
ATM operating revenues $ 390,143 $ 314,788 $ 1,105,191 $ 918,207
ATM product sales and other revenues 11,807 13,546 39,443 37,335
Total revenues 401,950 328,334 1,144,634 955,542
Cost of revenues:        
Cost of ATM operating revenues (excludes depreciation, accretion, and amortization of intangible assets reported separately below. See Note 1 (c)) 251,136 195,737 729,547 580,520
Cost of ATM product sales and other revenues 8,920 12,453 34,671 33,873
Total cost of revenues 260,056 208,190 764,218 614,393
Operating expenses:        
Selling, general, and administrative expenses 46,132 40,194 131,551 115,505
Redomicile-related expenses 22 951 782 12,201
Restructuring expenses     8,243  
Acquisition and divestiture-related expenses 2,889 2,680 15,338 4,938
Goodwill and intangible asset impairment 194,521   194,521  
Depreciation and accretion expense 29,807 23,308 88,683 69,085
Amortization of intangible assets 14,996 9,175 45,423 28,129
Loss (gain) on disposal and impairment of assets 22,307 469 26,170 (475)
Total operating expenses 310,674 76,777 510,711 229,383
(Loss) income from operations (168,780) 43,367 (130,295) 111,766
Other expense:        
Interest expense, net 9,743 4,269 25,760 13,227
Amortization of deferred financing costs and note discount 3,195 2,872 9,317 8,636
Other (income) expense (2,095) 360 (1,730) 748
Total other expense 10,843 7,501 33,347 22,611
(Loss) income before income taxes (179,623) 35,866 (163,642) 89,155
Income tax (benefit) expense (4,053) 8,388 (2,335) 26,204
Net (loss) income (175,570) 27,478 (161,307) 62,951
Net (loss) income attributable to noncontrolling interests (9) (12) (3) (71)
Net (loss) income attributable to controlling interests and available to common shareholders $ (175,561) $ 27,490 $ (161,304) $ 63,022
Net (loss) income per common share – basic $ (3.84) $ 0.61 $ (3.54) $ 1.39
Net (loss) income per common share – diluted $ (3.84) $ 0.60 $ (3.54) $ 1.38
Weighted average shares outstanding - basic 45,662,543 45,252,869 45,597,558 45,175,604
Weighted average shares outstanding - diluted 45,662,543 45,850,061 45,597,558 45,765,235