Business Combination (Tables)

9 Months Ended

Sep. 30, 2013

ecoATM [Member]

Business Acquisition [Line Items]

Schedule of Consideration Transferred [Table Text Block]

The following table highlights the consideration transferred, the fair value of our previously held equity interest and the fair value of replacement awards issued attributable to post-combination services.

Dollars in thousands	July 23, 2013
Consideration Transferred:
Cash paid	$	262,882
Replacement awards attributable to pre-combination services	1,398
Total consideration transferred	264,280
Previously held equity interest:
Acquisition date fair value of previously held equity interest	76,359
Total consideration transferred and fair value of previously held equity interest	$	340,639
Fair value of replacement awards attributable to post-combination services	$	30,671

Schedule of Purchase Price Allocation [Table Text Block]

The following table shows the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed and the resultant purchase price allocation.

Dollars in thousands	July 23, 2013
Assets acquired:
Cash and cash equivalents	$	18,846
Accounts receivable	18
Prepaid expenses and other current assets	4,450
Current deferred income taxes	6,476
Property and equipment	23,207
Intangible assets	41,400
Goodwill	264,213
Other long-term assets	131
Total assets acquired	358,741
Liabilities assumed:
Accounts payable	(3,755		)
Other accrued liabilities	(1,605		)
Long term deferred tax liabilities	(12,742		)
Total consideration transferred and fair value of previously held equity interest	$	340,639

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

Acquired identifiable intangible assets and their estimated useful life in years are as follows:

Dollars in thousands	Purchase Price		Estimated Useful Life in Years
Intangible assets:
Developed technology	$	34,000	5
Trade name	6,000		5
Covenants not to compete	1,400		5
Total	$	41,400

Business Combination, Income(Loss) Included in Statement of Income [Table Text Block]

The following table shows the revenue and operating loss included in our Consolidated Statements of Comprehensive Income resulting from the acquisition of ecoATM since the closing date, including the amortization for acquired intangibles which are allocated to our New Ventures segment and expense for rights to receive cash which are unallocated corporate expenses:

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
Dollars in thousands	2013		2013
Revenue	$	15,226	$	15,226
Operating loss	$	3,236	$	3,236

Business Acquisition, Pro Forma Information [Table Text Block]

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Dollars in thousands	2013		2012		2013		2012
Revenue	$	590,819	$	540,341	$	1,739,863	$	1,643,807
Net income (1)	$	17,041	$	29,632	$	73,432	$	176,843

Ncr Asset Aquistion [Member]

Business Acquisition [Line Items]

Schedule of Purchase Price Allocation [Table Text Block]

The following table shows our preliminary purchase price allocation, adjustments we made during the six months ended June 30, 2013 and our final purchase price allocation based on the fair value of the assets acquired and liabilities assumed at the NCR Asset Acquisition date as follows:

	June 22, 2012
Dollars in thousands	Preliminary			Adjustments			Final
Assets acquired:
Content library	$	4,330		$	—		$	4,330
Prepaid expenses	240			—			240
Deferred income taxes	1,500			—			1,500
Property and equipment	9,130			14,766			23,896
Intangible assets	46,960			—			46,960
Goodwill	42,110			(14,766		)	27,344
Total assets acquired	104,270			—			104,270
Liabilities assumed:
Accrued liabilities	(4,270		)	—			(4,270		)
Total consideration paid in cash	$	100,000		$	—		$	100,000

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

We estimated the fair value of the acquired identifiable intangible assets based on the forecasted future cash flows discounted at a rate of approximately 11%. A portion of the purchase price is allocated to the following identifiable intangible assets:

Dollars in thousands	Purchase Price		Estimated Useful Life in Years
Intangible assets:
Retailer relationships	$	40,000	10
Patents	6,300		8
Trademark and trade name	500		1
Internal use software	160		1
Total	$	46,960