XML 29 R81.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations (Income Statement Disclosures of Discontinued Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Restructuring and lease termination costs     $ 522 $ 590
Amortization of intangible assets $ 0 $ 7 44 13
Net income (loss) on discontinued operations 1,735 (2,080) (4,821) (6,511)
Redbox Canada        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue 0 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 0 0 522 0
Depreciation and other 0 1,368 5,858 2,521
Amortization of intangible assets 0 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 ended June 30, 2015 includes a benefit on the rate differential between the U.S. and Canada.