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Consolidated Statements Of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues:      
ATM operating revenues $ 1,451,372 $ 1,212,863 $ 1,134,021
ATM product sales and other revenues 56,227 52,501 66,280
Total revenues 1,507,599 1,265,364 1,200,301
Cost of revenues:      
Cost of ATM operating revenues (excludes depreciation, accretion, and amortization of intangible assets reported separately below. See Note 1(d)) 951,670 768,200 720,925
Cost of ATM product sales and other revenues 47,450 45,887 62,012
Total cost of revenues 999,120 814,087 782,937
Operating expenses:      
Selling, general, and administrative expenses 174,237 153,782 140,501
Redomicile-related expenses 782 13,747  
Restructuring expenses 10,354    
Acquisition and divestiture-related expenses 18,917 9,513 27,127
Goodwill and intangible asset impairment 194,521    
Depreciation and accretion expense 122,036 90,953 85,030
Amortization of intangible assets 57,866 36,822 38,799
Loss (gain) on disposal and impairment of assets 33,275 81 (14,010)
Total operating expenses 611,988 304,898 277,447
(Loss) income from operations (103,509) 146,379 139,917
Other expense:      
Interest expense, net 35,036 17,360 19,451
Amortization of deferred financing costs and note discount 12,574 11,529 11,363
Other expense 3,524 2,958 3,780
Total other expense 51,134 31,847 34,594
(Loss) income before income taxes (154,643) 114,532 105,323
Income tax (benefit) expense (9,292) 26,622 39,342
Net (loss) income (145,351) 87,910 65,981
Net (loss) income attributable to noncontrolling interests (1) (81) (1,099)
Net (loss) income attributable to controlling interests and available to common shareholders $ (145,350) $ 87,991 $ 67,080
Net (loss) income per common share – basic $ (3.19) $ 1.95 $ 1.50
Net (loss) income per common share – diluted $ (3.19) $ 1.92 $ 1.48
Weighted average shares outstanding - basic 45,619,679 45,206,119 44,796,701
Weighted average shares outstanding - diluted 45,619,679 45,821,527 45,368,687