Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Components of Discontinued Operations Included in Statements of Comprehensive Income

The following table sets forth the components of discontinued operations included in our Consolidated Statements of Comprehensive Income:

	Three Months Ended			Six Months Ended
Dollars in thousands	June 30, 2015			June 30, 2015
Major classes of line items constituting pretax loss of discontinued operations:
Revenue	$	—		$	1,557
Direct operating	35			4,304
Marketing	(17		)	112
General and administrative	35			154
Restructuring and related costs	—			522
Depreciation and other	—			5,858
Amortization of intangible assets	—			44
Other expense, net	166			(4,329		)
Pretax gain (loss) of discontinued operations related to major classes of pretax loss	113			(13,766		)
Income tax benefit(1)	1,622			8,945
Net income (loss) on discontinued operations	$	1,735		$	(4,821	)

(1) The income tax benefit for the three months and six months ended June 30, 2015 includes a benefit on the rate differential between the U.S. and Canada.

Significant Operating and Investing Cash Flows - Discontinued Operations

Significant operating and investing cash flows of Redbox Canada were as follows:

	Three Months Ended			Six Months Ended
Dollars in thousands	June 30, 2015			June 30, 2015
Net income (loss) on discontinued operations	$	1,735		$	(4,821	)
Adjustments to reconcile net gain (loss) to net cash flows from operating activities:
Depreciation and amortization	—			5,902
Content library	148			3,212
Prepaid and other current assets	690			1,234
Accounts payable	(1,095		)	(2,716		)
Accrued payables to retailers	—			(155		)
Other accrued liabilities	(585		)	(617		)
Net cash flows from operating activities	$	893		$	2,039
Investing activities:
Purchase of property, plant and equipment	—			(278		)
Total cash flows used in investing activities	$	—		$	(278	)