Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Total Loss on Discontinued Operations

Total loss on discontinued operations is as follows:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
Dollars in thousands	2015			2014			2015			2014
Redbox Canada	$	(256	)	$	(4,233	)	$	(5,077	)	$	(9,976	)
Certain new ventures	—			—			—			(768		)
Loss on discontinued operations	$	(256	)	$	(4,233	)	$	(5,077	)	$	(10,744	)

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:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
Dollars in thousands	2015			2014			2015			2014
Major classes of line items constituting pretax loss of discontinued operations:
Revenue	$	—		$	2,965		$	1,557		$	8,215
Direct operating	10			4,669			4,314			13,587
Marketing	—			619			112			1,870
General and administrative	(10		)	278			144			892
Restructuring and lease termination costs	—			—			522			—
Depreciation and other	—			1,516			5,858			4,037
Amortization of intangible assets	—			6			44			19
Other expense, net	(36		)	(1,661		)	(4,365		)	(1,463		)
Pretax loss of discontinued operations related to major classes of pretax loss	(36		)	(5,784		)	(13,802		)	(13,653		)
Income tax benefit (expense)(1)	(220		)	1,551			8,725			3,677
Net loss on discontinued operations	$	(256	)	$	(4,233	)	$	(5,077	)	$	(9,976	)

(1) The income tax benefit for the nine months endedSeptember 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						Nine Months Ended
	September 30,						September 30,
Dollars in thousands	2015			2014			2015			2014
Loss on discontinued operations	$	(256	)	$	(4,233	)	$	(5,077	)	$	(9,976	)
Adjustments to reconcile net loss to net cash flows from operating activities:
Depreciation and amortization	—			1,522			5,902			4,056
Content library	167			(768		)	3,379			(359		)
Prepaid and other current assets	(42		)	3			1,192			32
Accounts payable	28			500			(2,688		)	(351		)
Accrued payables to retailers	—			(193		)	(155		)	109
Other accrued liabilities	(57		)	(67		)	(674		)	(91		)
Net cash flows from (used in) operating activities	$	(160	)	$	(3,236	)	$	1,879		$	(6,580	)
Investing activities:
Purchase of property, plant and equipment	(33		)	291			(311		)	(3,980		)
Total cash flows used in investing activities	$	(33	)	$	291		$	(311	)	$	(3,980	)