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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations Included in Financial Statements
The following table sets forth the components of discontinued operations included in our Consolidated Statements of Comprehensive Income:
 
Year Ended December 31,
Dollars in thousands
2015
 
2014
 
2013
Redbox Canada revenue
$
1,972

 
$
11,417

 
$
6,816

Certain new ventures revenue
—

 
100

 
4,399

Total revenue
$
1,972

 
$
11,517

 
$
11,215

 
 
 
 
 
 
Redbox Canada loss before income tax
$
(13,605
)
 
$
(23,707
)
 
$
(19,830
)
Certain new ventures loss before income tax
—

 
(1,259
)
 
(54,395
)
Total loss before income tax:
(13,605
)
 
(24,966
)
 
(74,225
)
 
 
 
 
 
 
Redbox Canada income tax benefit
8,496

 
6,416

 
5,233

Certain new ventures income tax benefit
—

 
491

 
21,096

Total income tax benefit
8,496

 
6,907

 
26,329

 
 
 
 
 
 
Redbox Canada loss, net of tax
(5,109
)
 
(17,291
)
 
(14,597
)
Certain new ventures loss, net of tax
—

 
(768
)
 
(33,299
)
Total loss from discontinued operations, net of tax
$
(5,109
)

$
(18,059
)

$
(47,896
)
Discontinued Operations Included in Financial Statements - Redbox Canada
The following table sets forth the components of discontinued operations included in our Consolidated Statements of Comprehensive Income:
 
Year Ended December 31,
Dollars in thousands
2015
 
2014
 
2013
Major classes of line items constituting pretax loss of discontinued operations:
 
 
 
 
 
Revenue
$
1,972

 
$
11,417

 
$
6,816

Direct operating
4,533

 
20,027

 
18,278

Marketing
112

 
2,947

 
2,175

Research and development
—

 
—

 
2

General and administrative
117

 
1,078

 
3,088

Restructuring and related costs
522

 
—

 
—

Depreciation and other
5,857

 
7,354

 
2,760

Amortization of intangible assets
44

 
38

 
26

Other expense, net
(4,392
)
 
(3,680
)
 
(317
)
Pretax loss of discontinued operations related to major classes of pretax loss
(13,605
)
 
(23,707
)
 
(19,830
)
Income tax benefit(1)
8,496

 
6,416

 
5,233

Net loss on discontinued operations
$
(5,109
)
 
$
(17,291
)
 
$
(14,597
)
Discontinued Operations Cash Flows
Significant operating and investing cash flows of Redbox Canada were as follows:
 
Year Ended December 31,
Dollars in thousands
2015
 
2014
 
2013
Net loss on discontinued operations
$
(5,109
)
 
$
(17,291
)
 
$
(14,597
)
Adjustments to reconcile net loss to net cash flows from operating activities:
 
 
 
 
 
Depreciation and amortization
5,901

 
7,392

 
2,786

Content library
3,328

 
(787
)
 
(410
)
Prepaid and other current assets
1,329

 
(293
)
 
(516
)
Accounts payable
(2,663
)
 
627

 
644

Accrued payables to retailers
(155
)
 
(175
)
 
247

Other accrued liabilities
(806
)
 
(122
)
 
506

Net cash flows from operating activities
$
1,825

 
$
(10,649
)
 
$
(11,340
)
Investing activities:
 
 
 
 
 
Purchase of property, plant and equipment
(292
)
 
(5,494
)
 
(9,330
)
Total cash flows used in investing activities
$
(292
)
 
$
(5,494
)
 
$
(9,330
)
Asset Impairment Charges
Dollars in thousands
Impairment Expense
Rubi
$
21,317

Orango
5,551

Crisp Market
289

Star Studio
2,786

Corporate assets utilized for discontinued concepts
2,789

Total impairment expense
$
32,732