Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

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
Dollars in thousands	March 31, 2015
Major classes of line items constituting pretax loss of discontinued operations:
Revenue	$	1,557
Direct operating	4,269
Marketing	129
General and administrative	119
Restructuring and related costs	522
Depreciation and other	5,858
Amortization of intangible assets	44
Other expense, net	(4,495		)
Pretax loss of discontinued operations related to major classes of pretax loss	(13,879		)
Income tax benefit(1)	7,323
Net loss on discontinued operations	$	(6,556	)

(1) The income tax benefit for the three months ended March 31, 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
Dollars in thousands	March 31, 2015
Loss on discontinued operations	$	(6,556	)
Adjustments to reconcile net loss to net cash flows from operating activities:
Depreciation and amortization	5,902
Content library	3,064
Prepaid and other current assets	544
Accounts payable	(1,621		)
Accrued payables to retailers	(155		)
Other accrued liabilities	(32		)
Net cash flows from operating activities	$	1,146
Investing activities:
Purchase of property, plant and equipment	(278		)
Total cash flows used in investing activities	$	(278	)