Business Segments and Enterprise-Wide Information (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Dollars in thousands
Three Months Ended June 30, 2016	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	389,059		$	84,168		$	44,800		$	—		$	—		$	518,027
Expenses:
Direct operating	271,731			42,095			37,291			83			381			351,581
Marketing	3,919			399			3,058			7			39			7,422
Research and development	—			—			1,194			—			123			1,317
General and administrative	31,325			8,494			3,573			2			4,287			47,681
Restructuring and related costs (Note 9)	14			3			384			—			—			401
Segment operating income (loss)	82,070			33,177			(700		)	(92		)	(4,830		)	109,625
Less: depreciation, amortization and other	(21,806		)	(7,595		)	(8,398		)	21			—			(37,778		)
Operating income (loss)	60,264			25,582			(9,098		)	(71		)	(4,830		)	71,847
Loss from equity method investments, net	—			—			—			—			(208		)	(208		)
Interest expense, net	—			—			—			—			(10,301		)	(10,301		)
Other, net	—			—			—			—			223			223
Income (loss) from continuing operations before income taxes	$	60,264		$	25,582		$	(9,098	)	$	(71	)	$	(15,116	)	$	61,561

Dollars in thousands
Three Months Ended June 30, 2015	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	438,976		$	80,279		$	26,062		$	52		$	—		$	545,369
Expenses:
Direct operating	301,444			39,358			27,227			1,078			512			369,619
Marketing	4,266			1,232			2,149			258			142			8,047
Research and development	—			—			1,549			1			489			2,039
General and administrative	34,336			7,768			2,094			2,644			1,941			48,783
Goodwill impairment	—			—			85,890			—			—			85,890
Segment operating income (loss)	98,930			31,921			(92,847		)	(3,929		)	(3,084		)	30,991
Less: depreciation, amortization and other	(33,063		)	(8,437		)	(6,305		)	(678		)	—			(48,483		)
Operating income (loss)	65,867			23,484			(99,152		)	(4,607		)	(3,084		)	(17,492		)
Loss from equity method investments, net	—			—			—			—			(133		)	(133		)
Interest expense, net	—			—			—			—			(12,183		)	(12,183		)
Other, net	—			—			—			—			642			642
Income (loss) from continuing operations before income taxes	$	65,867		$	23,484		$	(99,152	)	$	(4,607	)	$	(14,758	)	$	(29,166	)

Dollars in thousands
Six Months Ended June 30, 2016	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	810,547		$	156,547		$	86,889		$	—		$	—		$	1,053,983
Expenses:
Direct operating	570,732			80,740			75,185			169			722			727,548
Marketing	7,743			1,174			7,638			12			77			16,644
Research and development	—			—			2,129			—			233			2,362
General and administrative	63,354			16,358			7,575			349			7,815			95,451
Restructuring and related costs (Note 9)	2,422			465			789			—			—			3,676
Segment operating income (loss)	166,296			57,810			(6,427		)	(530		)	(8,847		)	208,302
Less: depreciation, amortization and other	(46,101		)	(15,004		)	(16,602		)	21			—			(77,686		)
Operating income (loss)	120,195			42,806			(23,029		)	(509		)	(8,847		)	130,616
Loss from equity method investments, net	—			—			—			—			(415		)	(415		)
Interest expense, net	—			—			—			—			(10,543		)	(10,543		)
Other, net	—			—			—			—			1,452			1,452
Income (loss) from continuing operations before income taxes	$	120,195		$	42,806		$	(23,029	)	$	(509	)	$	(18,353	)	$	121,110

Dollars in thousands
Six Months Ended June 30, 2015	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	958,509		$	149,609		$	45,811		$	76		$	—		$	1,154,005
Expenses:
Direct operating	644,379			76,621			50,033			2,269			1,501			774,803
Marketing	9,091			2,410			3,879			578			509			16,467
Research and development	—			—			3,005			(84		)	1,202			4,123
General and administrative	68,071			15,563			4,062			5,151			4,492			97,339
Restructuring and related costs (Note 9)	15,174			550			127			—			—			15,851
Goodwill impairment	—			—			85,890			—			—			85,890
Segment operating income (loss)	221,794			54,465			(101,185		)	(7,838		)	(7,704		)	159,532
Less: depreciation, amortization and other	(64,670		)	(16,255		)	(12,207		)	(1,346		)	—			(94,478		)
Operating income (loss)	157,124			38,210			(113,392		)	(9,184		)	(7,704		)	65,054
Loss from equity method investments, net	—			—			—			—			(265		)	(265		)
Interest expense, net	—			—			—			—			(24,254		)	(24,254		)
Other, net	—			—			—			—			(1,704		)	(1,704		)
Income (loss) from continuing operations before income taxes	$	157,124		$	38,210		$	(113,392	)	$	(9,184	)	$	(33,927	)	$	38,831

Significant Retailer Relationships

Kiosks at the following retailers accounted for 10% or more of our consolidated revenue:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2016		2015		2016		2015
Wal-Mart Stores Inc.	16.7	%	16.4	%	16.4	%	16.4	%
Walgreen Co.	12.4	%	13.5	%	13.1	%	14.0	%
The Kroger Company	9.6	%	10.0	%	9.6	%	9.9	%