Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

Gross amount of goodwill and accumulated impairment charges that we have recorded are as follows:

Dollars in thousands
Goodwill	$	559,307
Accumulated impairment losses	(85,890		)
Net goodwill at June 30, 2015	$	473,417

A reconciliation of the beginning and ending carrying amounts of goodwill by segment is as follows:

Dollars in thousands	December 31, 2014		Goodwill Impairment			June 30, 2015
Redbox	$	138,743	$	—		$	138,743
Coinstar	156,351		—			156,351
ecoATM	264,213		(85,890		)	178,323
Total goodwill	$	559,307	$	(85,890	)	$	473,417

Schedule of Finite-Lived Intangible Assets [Table Text Block]

The gross amount of our other intangible assets and the related accumulated amortization were as follows:

Dollars in thousands	Amortization Period	June 30, 2015			December 31, 2014
Retailer relationships	5 - 10 years	$	53,295		$	53,295
Accumulated amortization		(25,206		)	(23,200		)
Retailer relationships, net		28,089			30,095
Developed technology	5 years	34,000			34,000
Accumulated amortization		(13,033		)	(9,633		)
Developed technology, net		20,967			24,367
Other	1 - 40 years	16,800			16,800
Accumulated amortization		(7,827		)	(6,571		)
Other, net		8,973			10,229
Total intangible assets, net		$	58,029		$	64,691

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

Amortization expense was as follows:

	Three Months Ended					Six Months Ended
	June 30,					June 30,
Dollars in thousands	2015		2014			2015			2014
Retailer relationships	$	1,003	$	1,535		$	2,006		$	3,071
Developed technology	1,700		1,700			3,400			3,400
Other	606		612			1,256			1,224
Total amortization of intangible assets	3,309		3,847			6,662			7,695
Less: amortization included in discontinued operations	—		(7		)	(44		)	(13		)
Total amortization of intangible assets from continuing operations	$	3,309	$	3,840		$	6,618		$	7,682

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Assuming no future impairment, the expected future amortization as of June 30, 2015, is as follows:

Dollars in thousands	Retailer Relationships		Developed Technology		Other		Total
Remainder of 2015	$	2,006	$	3,400	$	1,182	$	6,588
2016	4,012		6,800		2,281		13,093
2017	4,012		6,800		2,281		13,093
2018	4,012		3,967		1,664		9,643
2019	4,012		—		801		4,813
2020	4,012		—		407		4,419
Thereafter	6,023		—		357		6,380
Total expected amortization	$	28,089	$	20,967	$	8,973	$	58,029