Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Total Loss on Discontinued Operations

Total loss on discontinued operations is as follows:

	Three Months Ended					Six Months Ended
	June 30,					June 30,
Dollars in thousands	2015		2014			2015			2014
Redbox Canada	$	1,735	$	(2,023	)	$	(4,821	)	$	(5,743	)
Certain new ventures	—		(57		)	—			(768		)
Net income (loss) on discontinued operations	$	1,735	$	(2,080	)	$	(4,821	)	$	(6,511	)

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 (Loss):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
Dollars in thousands	2015			2014			2015			2014
Major classes of line items constituting pretax loss of discontinued operations:
Revenue	$	—		$	2,643		$	1,557		$	5,250
Direct operating	35			4,325			4,304			8,918
Marketing	(17		)	647			112			1,251
General and administrative	35			378			154			614
Restructuring and lease termination costs	—			—			522			—
Depreciation and other	—			1,368			5,858			2,521
Amortization of intangible assets	—			7			44			13
Other income (expense), net	166			1,291			(4,329		)	198
Pretax income (loss) of discontinued operations related to major classes of pretax loss	113			(2,791		)	(13,766		)	(7,869		)
Income tax benefit(1)	1,622			768			8,945			2,126
Net income (loss) on discontinued operations	$	1,735		$	(2,023	)	$	(4,821	)	$	(5,743	)

(1) The income tax benefit for the six months endedJune 30, 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						Six Months Ended
	June 30,						June 30,
Dollars in thousands	2015			2014			2015			2014
Income (loss) on discontinued operations	$	1,735		$	(2,023	)	$	(4,821	)	$	(5,743	)
Adjustments to reconcile net loss to net cash flows from operating activities:
Depreciation and amortization	—			1,375			5,902			2,534
Content library	148			(60		)	3,212			409
Prepaid and other current assets	690			(117		)	1,234			29
Accounts payable	(1,095		)	115			(2,716		)	(851		)
Accrued payables to retailers	—			150			(155		)	302
Other accrued liabilities	(585		)	(360		)	(617		)	(24		)
Net cash flows from (used in) operating activities	$	893		$	(920	)	$	2,039		$	(3,344	)
Investing activities:
Purchase of property, plant and equipment	—			(1,505		)	(278		)	(4,271		)
Total cash flows used in investing activities	$	—		$	(1,505	)	$	(278	)	$	(4,271	)