XML 80 R59.htm IDEA: XBRL DOCUMENT v2.3.0.15
Business Segments (Schedule Of Segment Performance) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Segment Reporting Information [Line Items]    
Revenue$ 465,617$ 380,187$ 1,324,917$ 1,045,665
Direct operating310,101[1]255,449[1]917,687[1]722,204[1]
Marketing7,7237,81120,69716,375
Research and development3,2391,6997,5394,928
General and administrative40,07637,655114,795101,053
Litigation settlement   5,379
Segment operating income (loss)104,47877,573264,199195,726
Less: depreciation and amortization(38,839)(31,382)(108,973)(95,674)
Operating income (loss)65,63946,191155,226100,052
Other expense(553)(130)(1,004)(177)
Interest expense, net(5,416)(8,693)(18,878)(27,032)
Income (loss) from continuing operations before income taxes59,67037,368135,34472,843
Redbox [Member]
    
Segment Reporting Information [Line Items]    
Revenue389,801305,3651,116,007840,312
Direct operating271,678217,982808,197616,744
Marketing5,4665,02415,87011,291
Research and development2 64 
General and administrative29,15628,71183,53975,161
Segment operating income (loss)83,49953,648208,337137,116
Less: depreciation and amortization(30,910)(23,955)(85,368)(69,942)
Operating income (loss)52,58929,693122,96967,174
Income (loss) from continuing operations before income taxes52,58929,693122,96967,174
Coin [Member]
    
Segment Reporting Information [Line Items]    
Revenue75,50674,669207,934204,949
Direct operating37,58037,053106,632103,968
Marketing1,9852,4404,2544,614
Research and development1,4491,5784,6954,480
General and administrative6,6135,72617,06515,573
Litigation settlement   5,379
Segment operating income (loss)27,87927,87275,28870,935
Less: depreciation and amortization(7,924)(7,468)(22,746)(22,089)
Operating income (loss)19,95520,40452,54248,846
Income (loss) from continuing operations before income taxes19,95520,40452,54248,846
New Ventures [Member]
    
Segment Reporting Information [Line Items]    
Revenue310153976404
Direct operating6813502,483869
Marketing259342540457
Research and development1,711592,548277
General and administrative2,0841,6507,1524,464
Segment operating income (loss)(4,425)(2,248)(11,747)(5,663)
Less: depreciation and amortization(5)41(859)(3,643)
Operating income (loss)(4,430)(2,207)(12,606)(9,306)
Income (loss) from continuing operations before income taxes(4,430)(2,207)(12,606)(9,306)
Corporate Unallocated [Member]
    
Segment Reporting Information [Line Items]    
Direct operating16264375623
Marketing1353313
Research and development7762232171
General and administrative2,2231,5687,0395,855
Segment operating income (loss)(2,475)(1,699)(7,679)(6,662)
Operating income (loss)(2,475)(1,699)(7,679)(6,662)
Other expense(553)(130)(1,004)(177)
Interest expense, net(5,416)(8,693)(18,878)(27,032)
Income (loss) from continuing operations before income taxes$ (8,444)$ (10,522)$ (27,561)$ (33,871)
[1] (1) "Direct operating" excludes depreciation and other of $30.1 million and $89.4 million for the three and nine months ended September 30, 2011 and $26.7 million and $83.5 million for the three and nine months ended September 30, 2010.