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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue:        
Instant tickets $ 130,419 $ 118,439 $ 244,279 $ 227,538
Services 82,096 101,010 155,843 194,714
Sales 7,733 13,584 16,782 27,120
Total revenue 220,248 233,033 416,904 449,372
Operating expenses:        
Cost of instant tickets 72,133 [1] 68,227 [1] 139,366 [1] 132,144 [1]
Cost of services 41,460 [1] 55,171 [1] 80,382 [1] 109,613 [1]
Cost of sales 5,361 [1] 9,600 [1] 11,051 [1] 19,866 [1]
Selling, general and administrative expenses 43,426 40,552 82,980 79,108
Write-down of assets held for sale   5,874   5,874
Depreciation and amortization 29,004 27,078 59,908 54,733
Operating income 28,864 26,531 43,217 48,034
Other (income) expense:        
Interest expense 26,409 24,845 52,864 49,559
Earnings from equity investments (9,224) (13,631) (18,574) (29,443)
Other (income) expense, net (876) 6,584 (1,870) 12,566
Total other income (expense) 16,309 17,798 32,420 32,682
Net income before income taxes 12,555 8,733 10,797 15,352
Income tax expense 5,536 13,076 10,710 14,808
Net income (loss) $ 7,019 $ (4,343) $ 87 $ 544
Basic and diluted net income (loss) per share:        
Basic net income (loss) per share (in dollars per share) $ 0.08 $ (0.05) $ 0.00 $ 0.01
Diluted net income (loss) per share (in dollars per share) $ 0.08 $ (0.05) $ 0.00 $ 0.01
Weighted-average number of shares used in per share calculations:        
Basic shares (in shares) 92,069 93,552 91,978 93,771
Diluted shares (in shares) 92,565 93,552 92,518 94,364
[1] Exclusive of depreciation and amortization.