General and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2018

General and Basis of Presentation

Schedule of Amounts Excluded from Cost of ATM Operating Revenues and Gross Profit

	Three Months Ended
	March 31,
	2018		2017
		( In thousands)
Depreciation and accretion expenses related to ATMs and ATM-related assets	$	23,375	$	21,984
Amortization of intangible assets		13,771		15,180
Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues	$	37,146	$	37,164

Schedule of Restructuring Costs

	Three Months Ended
	March 31, 2018
	North America		Europe & Africa		Corporate		Total
	(In thousands)
Restructuring expenses	$	1,057	$	681	$	675	$	2,413

	Three Months Ended
	March 31, 2017
	North America		Europe & Africa		Corporate		Total
	(In thousands)
Restructuring expenses	$	3,727	$	787	$	3,729	$	8,243

Schedule of restructuring liabilities in consolidated balance sheet

	As of March 31, 2018
	North America		Europe & Africa		Corporate		Total
	(In thousands)
Current portion of other long-term liabilities	$	—	$	27	$	—	$	27
Accrued liabilities		—		549		2,620		3,169
Other long-term liabilities		—		376		—		376
Total restructuring liabilities	$	—	$	952	$	2,620	$	3,572

Schedule of Changes in Restructuring Liabilities

	(In thousands)
Restructuring liabilities as of December 31, 2017	$	5,383
Restructuring expenses		2,413
Payments		(4,224)
Restructuring liabilities as of March 31, 2018	$	3,572

Schedule of cash, cash equivalents and restricted cash

		March 31, 2018		March 31, 2017
		(In thousands)
Cash and cash equivalents	$	46,673	$	40,245
Current and long-term restricted cash		73,127		47,085
Total cash, cash equivalents, and restricted cash shown in the Consolidated Statements of Cash Flows	$	119,800	$	87,330

Summary Of Primary Inventory Components

	March 31, 2018		December 31, 2017
	(In thousands)
ATMs	$	3,886	$	3,181
ATM spare parts and supplies		11,849		12,935
Total inventory		15,735		16,116
Less: Inventory reserves		(206)		(1,833)
Inventory, net	$	15,529	$	14,283