Business Segments and Enterprise-Wide Information (Tables)

3 Months Ended

Mar. 31, 2015

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 ecoATM segments, Corporate Unallocated expenses and All Other. All Other includes the results of other self-service concepts, which we regularly assess to determine whether continued funding or other alternatives are appropriate.

Dollars in thousands
Three Months Ended March 31, 2015	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	519,533		$	69,330		$	19,749		$	24		$	—		$	608,636
Expenses:
Direct operating	342,935			37,263			22,806			1,191			989			405,184
Marketing	4,825			1,178			1,730			320			367			8,420
Research and development	—			—			1,456			(85		)	713			2,084
General and administrative	33,735			7,795			1,968			2,507			2,551			48,556
Restructuring and lease termination costs (Note 11)	15,174			550			127			—			—			15,851
Segment operating income (loss)	122,864			22,544			(8,338		)	(3,909		)	(4,620		)	128,541
Less: depreciation, amortization and other	(31,607		)	(7,818		)	(5,902		)	(668		)	—			(45,995		)
Operating income (loss)	91,257			14,726			(14,240		)	(4,577		)	(4,620		)	82,546
Loss from equity method investments, net	—			—			—			—			(132		)	(132		)
Interest expense, net	—			—			—			—			(12,071		)	(12,071		)
Other, net	—			—			—			—			(2,346		)	(2,346		)
Income (loss) from continuing operations before income taxes	$	91,257		$	14,726		$	(14,240	)	$	(4,577	)	$	(19,169	)	$	67,997

Dollars in thousands
Three Months Ended March 31, 2014	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	513,049		$	68,753		$	15,946		$	14		$	—		$	597,762
Expenses:
Direct operating	363,601			37,723			15,931			408			1,979			419,642
Marketing	4,460			1,006			668			161			698			6,993
Research and development	8			269			1,784			632			781			3,474
General and administrative	38,701			6,997			2,879			921			3,110			52,608
Restructuring and lease termination costs (Note 11)	534			23			—			—			—			557
Segment operating income (loss)	105,745			22,735			(5,316		)	(2,108		)	(6,568		)	114,488
Less: depreciation, amortization and other	(39,404		)	(8,563		)	(3,712		)	(105		)	—			(51,784		)
Operating income (loss)	66,341			14,172			(9,028		)	(2,213		)	(6,568		)	62,704
Loss from equity method investments, net	—			—			—			—			(9,368		)	(9,368		)
Interest expense, net	—			—			—			—			(9,648		)	(9,648		)
Other, net	—			—			—			—			(648		)	(648		)
Income (loss) from continuing operations before income taxes	$	66,341		$	14,172		$	(9,028	)	$	(2,213	)	$	(26,232	)	$	43,040

Schedule of Entity-Wide Information by Major Customers by Reporting Segments [Table Text Block]

The following retailers accounted for 10% or more of our consolidated revenue:

	Three Months Ended
	March 31,
	2015		2014
Wal-Mart Stores Inc.	16.3	%	15.3	%
Walgreen Co.	14.3	%	14.2	%