Leases Level 3 (Tables)

12 Months Ended

Dec. 31, 2011

Leases [Abstract]

Schedule of Capital Leased Asssets [Table Text Block]

The gross amount of the ATMs and computer equipment and related accumulated amortization recorded within property and equipment and subject to capital leases as of December 31, 2011 and 2010 were as follows:

	As of December 31,
(in thousands)	2011			2010
ATMs	$	11,882		$	29,866
Other	1,511			444
Subtotal	13,393			30,310
Less accumulated amortization	(6,512		)	(20,998		)
Total	$	6,881		$	9,312

Future minimum lease payments for operating and capital leases [Table Text Block]

Future minimum lease payments under the capital leases and the non-cancelable operating leases (with initial lease terms in excess of one year) as of December 31, 2011 are:

(in thousands)	Capital Leases			Operating Leases
Year ending December 31,
2012	$	2,609		$	29,172
2013	1,888			26,044
2014	1,418			21,220
2015	994			16,498
2016	—			11,279
thereafter	—			12,244
Total minimum lease payments	6,909			$	116,457
Less amounts representing interest	(482		)
Present value of net minimum capital lease payments	6,427
Less current portion of obligations under capital leases	(2,178		)
Obligations under capital leases, less current portion	$	4,249