Business Segments and Enterprise-Wide Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Dollars in thousands
Three Months Ended March 31, 2016	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	421,488		$	72,379		$	42,089		$	—		$	—		$	535,956
Expenses:
Direct operating	299,001			38,645			37,894			86			341			375,967
Marketing	3,824			775			4,580			5			38			9,222
Research and development	—			—			935			—			110			1,045
General and administrative	32,029			7,864			4,002			347			3,528			47,770
Restructuring and related costs (Note 9)	2,408			462			405			—			—			3,275
Segment operating income (loss)	84,226			24,633			(5,727		)	(438		)	(4,017		)	98,677
Less: depreciation, amortization and other	(24,295		)	(7,409		)	(8,204		)	—			—			(39,908		)
Operating income (loss)	59,931			17,224			(13,931		)	(438		)	(4,017		)	58,769
Loss from equity method investments, net	—			—			—			—			(207		)	(207		)
Interest expense, net	—			—			—			—			(242		)	(242		)
Other, net	—			—			—			—			1,229			1,229
Income (loss) from continuing operations before income taxes	$	59,931		$	17,224		$	(13,931	)	$	(438	)	$	(3,237	)	$	59,549

Dollars in thousands
Three Months Ended March 31, 2015	Redbox			Coinstar			ecoATM			All Other			Corporate Unallocated			Total
Revenue	$	519,533		$	69,330		$	19,749		$	24		$	—		$	608,636
Expenses:
Direct operating	342,935			37,263			22,806			1,191			989			405,184
Marketing	4,825			1,178			1,730			320			367			8,420
Research and development	—			—			1,456			(85		)	713			2,084
General and administrative	33,735			7,795			1,968			2,507			2,551			48,556
Restructuring and related costs (Note 9)	15,174			550			127			—			—			15,851
Segment operating income (loss)	122,864			22,544			(8,338		)	(3,909		)	(4,620		)	128,541
Less: depreciation, amortization and other	(31,607		)	(7,818		)	(5,902		)	(668		)	—			(45,995		)
Operating income (loss)	91,257			14,726			(14,240		)	(4,577		)	(4,620		)	82,546
Loss from equity method investments, net	—			—			—			—			(132		)	(132		)
Interest expense, net	—			—			—			—			(12,071		)	(12,071		)
Other, net	—			—			—			—			(2,346		)	(2,346		)
Income (loss) from continuing operations before income taxes	$	91,257		$	14,726		$	(14,240	)	$	(4,577	)	$	(19,169	)	$	67,997

Significant Retailer Relationships

Kiosks at the following retailers accounted for 10% or more of our consolidated revenue:

	Three Months Ended
	March 31,
	2016		2015
Wal-Mart Stores Inc.	16.2	%	16.3	%
Walgreen Co.	13.7	%	14.3	%