XML 82 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data, Unaudited (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Selected Quarterly Financial Data, Unaudited                      
Total operating revenues $ 239,079 $ 222,739 $ 220,248 $ 196,656 $ 212,066 $ 221,061 $ 233,033 $ 216,339 $ 878,722 $ 882,499 $ 927,749
Total cost of instant ticket revenues, services and sales 135,801 124,679 118,954 111,845 120,405 132,838 132,998 128,625 491,279 514,866 549,468
Selling, general and administrative expenses 52,382 47,660 43,426 39,554 42,957 36,435 40,552 38,556 183,022 158,500 168,248
Write-down of assets held for sale           2,155 5,874     8,029 54,356
Employee termination and restructuring costs 967 1,030       602     1,997 602 3,920
Depreciation and amortization 30,701 27,994 29,004 30,904 59,749 27,284 27,078 27,655 118,603 141,766 151,784
Operating income (loss) 19,228 21,376 28,864 14,353 (11,045) 21,747 26,531 21,503 83,821 58,736 (27)
Net income (loss) $ (8,533) $ (4,124) $ 7,019 $ (6,932) $ (158,449) $ 8,704 $ (4,343) $ 4,887 $ (12,570) $ (149,201) $ (39,879)
Basic and diluted earnings per share:                      
Basic net income (loss) income available to common shareholders (in dollars per share) $ (0.09) $ (0.04) $ 0.08 $ (0.08) $ (1.74) $ 0.09 $ (0.05) $ 0.05 $ (0.14) $ (1.61) $ (0.43)
Diluted net (loss) income available to common shareholders (in dollars per share) $ (0.09) $ (0.04) $ 0.08 $ (0.08) $ (1.74) $ 0.09 $ (0.05) $ 0.05 $ (0.14) $ (1.61) $ (0.43)
Weighted average number of shares used in per share calculations:                      
Basic shares (in shares) 92,187 92,125 92,069 91,886 91,277 91,844 93,552 93,993 92,068 92,666 92,701
Diluted shares (in shares) 92,187 92,125 92,565 91,886 91,277 92,240 93,552 94,662 92,068 92,666 92,701