General and Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2018

General and Basis of Presentation

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2018		2017		2018		2017
	(In thousands)
Depreciation and accretion expenses related to ATMs and ATM-related assets	$	22,462	$	22,180	$	68,874	$	66,488
Amortization of intangible assets		12,994		14,996		40,263		45,423
Total depreciation, accretion, and amortization of intangible assets excluded from Cost of ATM operating revenues	$	35,456	$	37,176	$	109,137	$	111,911

Schedule of Restructuring Costs

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
	2018		2017		2018		2017
	(In thousands)				(In thousands)
North America	$	942	$	—	$	3,072	$	3,668
Europe & Africa		116		—		1,292		831
Corporate		—		—		1,170		3,744
Total restructuring expenses		1,058		—		5,534		8,243

Schedule of Restructuring Liabilities in Consolidated Balance Sheet

	As of September 30, 2018
	North America		Europe & Africa		Corporate		Total
	(In thousands)
Accrued liabilities		—		806		1,663		2,469
Other long-term liabilities		—		124		—		124
Total restructuring liabilities	$	—	$	930	$	1,663	$	2,593

Schedule of Changes in Restructuring Liabilities

	(In thousands)
Restructuring liabilities as of December 31, 2017	$	5,383
Restructuring expenses		5,534
Payments		(8,324)
Restructuring liabilities as of September 30, 2018	$	2,593

Schedule of cash, cash equivalents and restricted cash

	September 30,
		2018		2017
		(in thousands)
Cash and cash equivalents	$	40,428	$	61,498
Current and long-term restricted cash		73,985		43,763
Total cash, cash equivalents, and restricted cash in the Consolidated Statements of Cash Flows	$	114,413	$	105,261

Summary Of Primary Inventory Components

	September 30, 2018		December 31, 2017
	(In thousands)
ATMs	$	2,245	$	3,181
ATM spare parts and supplies		13,245		12,935
Total inventory		15,490		16,116
Less: Inventory reserves		(173)		(1,833)
Inventory, net	$	15,317	$	14,283