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Business Segments and Enterprise-Wide Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Our analysis and reconciliation of our segment information to the consolidated financial statements that follows covers our results of operations, which consists of our Redbox, Coinstar and New Ventures segments. Unallocated general and administrative expenses relate to share-based compensation and expense related to the rights to receive cash issued in connection with our acquisition of ecoATM.
Dollars in thousands
 
Three Months Ended June 30, 2014
Redbox
 
Coinstar
 
New Ventures
 
Corporate Unallocated
 
Total
Revenue
$
445,481

 
$
79,880

 
$
23,809

 
$

 
$
549,170

Expenses:
 
 
 
 
 
 
 
 
 
Direct operating
321,701

 
40,203

 
22,823

 
1,332

 
386,059

Marketing
6,180

 
1,557

 
1,147

 
899

 
9,783

Research and development
18

 
153

 
2,066

 
1,175

 
3,412

General and administrative
34,070

 
7,169

 
4,137

 
3,598

 
48,974

Segment operating income (loss)
83,512

 
30,798

 
(6,364
)
 
(7,004
)
 
100,942

Less: depreciation, amortization and other
(40,158
)
 
(8,921
)
 
(3,948
)
 

 
(53,027
)
Operating income (loss)
43,354

 
21,877

 
(10,312
)
 
(7,004
)
 
47,915

Loss from equity method investments, net

 

 

 
(10,541
)
 
(10,541
)
Interest expense, net

 

 

 
(12,929
)
 
(12,929
)
Other, net

 

 

 
2,902

 
2,902

Income (loss) from continuing operations before income taxes
$
43,354

 
$
21,877

 
$
(10,312
)
 
$
(27,572
)
 
$
27,347

Dollars in thousands
 
Three Months Ended June 30, 2013
Redbox
 
Coinstar
 
New Ventures
 
Corporate Unallocated
 
Total
Revenue
$
478,518

 
$
74,526

 
$
6

 
$

 
$
553,050

Expenses:
 
 
 
 
 
 
 
 
 
Direct operating
323,266

 
39,801

 
517

 
366

 
363,950

Marketing
5,975

 
952

 
108

 
87

 
7,122

Research and development

 
1,911

 
342

 
101

 
2,354

General and administrative
42,084

 
6,439

 
3,313

 
2,458

 
54,294

Segment operating income (loss)
107,193

 
25,423

 
(4,274
)
 
(3,012
)
 
125,330

Less: depreciation, amortization and other
(40,364
)
 
(8,770
)
 
(74
)
 

 
(49,208
)
Operating income (loss)
66,829

 
16,653

 
(4,348
)
 
(3,012
)
 
76,122

Loss from equity method investments, net

 

 

 
(9,629
)
 
(9,629
)
Interest expense, net

 

 

 
(12,018
)
 
(12,018
)
Other, net

 

 

 
(980
)
 
(980
)
Income (loss) from continuing operations before income taxes
$
66,829

 
$
16,653

 
$
(4,348
)
 
$
(25,639
)
 
$
53,495


Dollars in thousands
 
Six Months Ended June 30, 2014
Redbox
 
Coinstar
 
New Ventures
 
Corporate Unallocated
 
Total
Revenue
$
961,137

 
$
148,633

 
$
39,769

 
$

 
$
1,149,539

Expenses:
 
 
 
 
 
 
 
 
 
Direct operating
690,305

 
77,926

 
39,162

 
3,311

 
810,704

Marketing
11,244

 
2,563

 
1,976

 
1,597

 
17,380

Research and development
26

 
422

 
4,482

 
1,956

 
6,886

General and administrative
73,131

 
14,189

 
7,937

 
6,708

 
101,965

Segment operating income (loss)
186,431

 
53,533

 
(13,788
)
 
(13,572
)
 
212,604

Less: depreciation, amortization and other
(80,721
)
 
(17,484
)
 
(7,765
)
 

 
(105,970
)
Operating income (loss)
105,710

 
36,049

 
(21,553
)
 
(13,572
)
 
106,634

Loss from equity method investments, net

 

 

 
(19,909
)
 
(19,909
)
Interest expense, net

 

 

 
(22,574
)
 
(22,574
)
Other, net

 

 

 
1,158

 
1,158

Income (loss) from continuing operations before income taxes
$
105,710

 
$
36,049

 
$
(21,553
)
 
$
(54,897
)
 
$
65,309

Dollars in thousands
 
Six Months Ended June 30, 2013
Redbox
 
Coinstar
 
New Ventures
 
Corporate Unallocated
 
Total
Revenue
$
986,438

 
$
139,909

 
$
10

 
$

 
$
1,126,357

Expenses:
 
 
 
 
 
 
 
 
 
Direct operating
689,947

 
77,457

 
734

 
707

 
768,845

Marketing
12,174

 
2,005

 
175

 
154

 
14,508

Research and development
4

 
3,679

 
797

 
181

 
4,661

General and administrative
84,946

 
12,728

 
4,919

 
5,162

 
107,755

Segment operating income (loss)
199,367

 
44,040

 
(6,615
)
 
(6,204
)
 
230,588

Less: depreciation, amortization and other
(80,741
)
 
(16,954
)
 
(110
)
 

 
(97,805
)
Operating income (loss)
118,626

 
27,086

 
(6,725
)
 
(6,204
)
 
132,783

Loss from equity method investments, net

 

 

 
(16,654
)
 
(16,654
)
Interest expense, net

 

 

 
(17,551
)
 
(17,551
)
Other, net

 

 

 
(921
)
 
(921
)
Income (loss) from continuing operations before income taxes
$
118,626

 
$
27,086

 
$
(6,725
)
 
$
(41,330
)
 
$
97,657

Schedule of Entity-Wide Information by Major Customers by Reporting Segments [Table Text Block]
Our Redbox and Coinstar kiosks are primarily located within retailers. The following retailers accounted for 10% or more of our consolidated revenue:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2014
 
2013
 
2014
 
2013
Wal-Mart Stores Inc.
15.1
%
 
15.2
%
 
15.2
%
 
15.4
%
Walgreen Co.
13.7
%
 
14.8
%
 
13.9
%
 
15.0
%
The Kroger Company
9.9
%
 
10.2
%
 
9.8
%
 
10.2
%