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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Instant tickets$ 126,693$ 115,968$ 370,972$ 343,506
Services81,42992,813237,272287,527
Sales14,61712,28031,39939,400
Total revenue222,739221,061639,643670,433
Operating expenses:    
Cost of instant tickets71,785[1]67,138[1]211,151[1]199,282[1]
Cost of services42,562[1]57,723[1]122,944[1]167,336[1]
Cost of sales10,332[1]7,977[1]21,383[1]27,843[1]
Selling, general and administrative expenses47,66036,435130,640115,543
Write-down of assets held for sale 2,155 8,029
Employee termination and restructuring costs1,0306021,030602
Depreciation and amortization27,99427,28487,90282,017
Operating income21,37621,74764,59369,781
Other (income) expense:    
Interest expense26,29724,61779,16174,176
Earnings from equity investments(8,895)(13,031)(27,469)(42,474)
Loss on early extinguishment of debt4,1852,2364,1852,236
Other (income) expense, net1,711(3,011)(159)9,555
Total other (income) expense23,29810,81155,71843,493
Net (loss) income before income taxes(1,922)10,9368,87526,288
Income tax expense2,2022,23212,91217,040
Net (loss) income$ (4,124)$ 8,704$ (4,037)$ 9,248
Basic and diluted net (loss) income per share:    
Basic net (loss) income per share (in dollars per share)$ (0.04)$ 0.09$ (0.04)$ 0.10
Diluted net (loss) income per share (in dollars per share)$ (0.04)$ 0.09$ (0.04)$ 0.10
Weighted-average number of shares used in per share calculations:    
Basic shares (in shares)92,12591,84492,02793,122
Diluted shares (in shares)92,12592,24092,02793,648
[1]Exclusive of depreciation and amortization.