Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

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 September 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			September 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

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

Dollars in thousands	Amortization Period	September 30, 2015			December 31, 2014
Retailer relationships	5 - 10 years	$	53,295		$	53,295
Accumulated amortization		(26,209		)	(23,200		)
Retailer relationships, net		27,086			30,095
Developed technology	5 years	34,000			34,000
Accumulated amortization		(14,733		)	(9,633		)
Developed technology, net		19,267			24,367
Other	1 - 40 years	16,800			16,800
Accumulated amortization		(8,432		)	(6,571		)
Other, net		8,368			10,229
Total intangible assets, net		$	54,721		$	64,691

Finite-lived Intangible Assets Amortization Expense

Amortization expense was as follows:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
Dollars in thousands	2015		2014			2015			2014
Retailer relationships	$	1,003	$	1,358		$	3,009		$	4,429
Developed technology	1,700		1,700			5,100			5,100
Other	605		613			1,861			1,837
Total amortization of intangible assets	3,308		3,671			9,970			11,366
Less: amortization included in discontinued operations	—		(6		)	(44		)	(19		)
Total amortization of intangible assets from continuing operations	$	3,308	$	3,665		$	9,926		$	11,347

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

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

Dollars in thousands	Retailer Relationships		Developed Technology		Other		Total
Remainder of 2015	$	1,003	$	1,700	$	577	$	3,280
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	$	27,086	$	19,267	$	8,368	$	54,721