Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Total Loss on Discontinued Operations

Total loss on discontinued operations is as follows:

	Three Months Ended
	March 31,
Dollars in thousands	2015			2014
Redbox Canada	$	(6,556	)	$	(3,720	)
Certain new ventures	—			(711		)
Net loss on discontinued operations	$	(6,556	)	$	(4,431	)

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
	March 31,
Dollars in thousands	2015			2014
Major classes of line items constituting pretax loss of discontinued operations:
Revenue	$	1,557		$	2,607
Direct operating	4,269			4,593
Marketing	129			604
General and administrative	119			236
Restructuring and lease termination costs	522			—
Depreciation and other	5,858			1,153
Amortization of intangible assets	44			6
Other expense, net	(4,495		)	(1,093		)
Pretax loss of discontinued operations related to major classes of pretax loss	(13,879		)	(5,078		)
Income tax benefit(1)	7,323			1,358
Net loss on discontinued operations	$	(6,556	)	$	(3,720	)

(1) The income tax benefit for the three months ended March 31, 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
	March 31,
Dollars in thousands	2015			2014
Net loss on discontinued operations	$	(6,556	)	$	(3,720	)
Adjustments to reconcile net loss to net cash flows from operating activities:
Depreciation and amortization	5,902			1,159
Content library	3,064			469
Prepaid and other current assets	544			146
Accounts payable	(1,621		)	(966		)
Accrued payables to retailers	(155		)	152
Other accrued liabilities	(32		)	336
Net cash flows from operating activities	$	1,146		$	(2,424	)
Investing activities:
Purchase of property, plant and equipment	(278		)	(2,766		)
Total cash flows used in investing activities	$	(278	)	$	(2,766	)