Business Segments and Enterprise-Wide Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Dollars in thousands
Three Months Ended June 30, 2015	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	438,976		$	80,279		$	26,062		$	52		$	—		$	545,369
Expenses:
Direct operating	301,444			39,358			27,227			1,078			512			369,619
Marketing	4,266			1,232			2,149			258			142			8,047
Research and development	—			—			1,549			1			489			2,039
General and administrative	34,336			7,768			2,094			2,644			1,941			48,783
Goodwill impairment (Note 6)	—			—			85,890			—			—			85,890
Segment operating income (loss)	98,930			31,921			(92,847		)	(3,929		)	(3,084		)	30,991
Less: depreciation, amortization and other	(33,063		)	(8,437		)	(6,305		)	(678		)	—			(48,483		)
Operating income (loss)	65,867			23,484			(99,152		)	(4,607		)	(3,084		)	(17,492		)
Loss from equity method investments, net	—			—			—			—			(133		)	(133		)
Interest expense, net	—			—			—			—			(12,183		)	(12,183		)
Other, net	—			—			—			—			642			642
Income (loss) from continuing operations before income taxes	$	65,867		$	23,484		$	(99,152	)	$	(4,607	)	$	(14,758	)	$	(29,166	)

Dollars in thousands
Three Months Ended June 30, 2014	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	442,838		$	79,880		$	23,799		$	10		$	—		$	546,527
Expenses:
Direct operating	317,376			40,203			22,387			436			1,332			381,734
Marketing	5,533			1,557			927			220			899			9,136
Research and development	18			153			1,391			675			1,175			3,412
General and administrative	33,692			7,169			3,564			573			3,598			48,596
Segment operating income (loss)	86,219			30,798			(4,470		)	(1,894		)	(7,004		)	103,649
Less: depreciation, amortization and other	(38,783		)	(8,921		)	(3,812		)	(136		)	—			(51,652		)
Operating income (loss)	47,436			21,877			(8,282		)	(2,030		)	(7,004		)	51,997
Loss from equity method investments, net	—			—			—			—			(10,541		)	(10,541		)
Interest expense, net	—			—			—			—			(12,932		)	(12,932		)
Other, net	—			—			—			—			1,614			1,614
Income (loss) from continuing operations before income taxes	$	47,436		$	21,877		$	(8,282	)	$	(2,030	)	$	(28,863	)	$	30,138

Dollars in thousands
Six Months Ended June 30, 2015	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	958,509		$	149,609		$	45,811		$	76		$	—		$	1,154,005
Expenses:
Direct operating	644,379			76,621			50,033			2,269			1,501			774,803
Marketing	9,091			2,410			3,879			578			509			16,467
Research and development	—			—			3,005			(84		)	1,202			4,123
General and administrative	68,071			15,563			4,062			5,151			4,492			97,339
Restructuring and lease termination costs (Note 11)	15,174			550			127			—			—			15,851
Goodwill impairment (Note 6)	—			—			85,890			—			—			85,890
Segment operating income (loss)	221,794			54,465			(101,185		)	(7,838		)	(7,704		)	159,532
Less: depreciation, amortization and other	(64,670		)	(16,255		)	(12,207		)	(1,346		)	—			(94,478		)
Operating income (loss)	157,124			38,210			(113,392		)	(9,184		)	(7,704		)	65,054
Loss from equity method investments, net	—			—			—			—			(265		)	(265		)
Interest expense, net	—			—			—			—			(24,254		)	(24,254		)
Other, net	—			—			—			—			(1,704		)	(1,704		)
Income (loss) from continuing operations before income taxes	$	157,124		$	38,210		$	(113,392	)	$	(9,184	)	$	(33,927	)	$	38,831

Dollars in thousands
Six Months Ended June 30, 2014	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	955,887		$	148,633		$	39,745		$	24		$	—		$	1,144,289
Expenses:
Direct operating	680,977			77,926			38,318			844			3,311			801,376
Marketing	9,993			2,563			1,595			381			1,597			16,129
Research and development	26			422			3,175			1,307			1,956			6,886
General and administrative	72,393			14,166			6,443			1,494			6,708			101,204
Restructuring and lease termination costs (Note 11)	534			23			—			—			—			557
Segment operating income (loss)	191,964			53,533			(9,786		)	(4,002		)	(13,572		)	218,137
Less: depreciation, amortization and other	(78,187		)	(17,484		)	(7,524		)	(241		)	—			(103,436		)
Operating income (loss)	113,777			36,049			(17,310		)	(4,243		)	(13,572		)	114,701
Loss from equity method investments, net	—			—			—			—			(19,909		)	(19,909		)
Interest expense, net	—			—			—			—			(22,580		)	(22,580		)
Other, net	—			—			—			—			966			966
Income (loss) from continuing operations before income taxes	$	113,777		$	36,049		$	(17,310	)	$	(4,243	)	$	(55,095	)	$	73,178

Significant Retailer Relationships

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

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
Wal-Mart Stores Inc.	16.4	%	15.1	%	16.4	%	15.2	%
Walgreen Co.	13.5	%	13.7	%	14.0	%	14.0	%
The Kroger Company	10.0	%	9.9	%	9.9	%	9.8	%