Segment Information

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

The Company’s segments are comprised of two sales channels: DNA and DI. The DNA segment sells and services financial and retail systems in the United States and Canada. The DI segment sells and services financial and retail systems over the remainder of the globe as well as voting and lottery solutions in Brazil.

The reconciliation between segment information and the condensed consolidated financial statements is disclosed. Revenue summaries by geographic area and service and product solutions are also disclosed. Certain information not routinely used in the management of the DNA and DI segments, not allocated back to the segments or information that is impractical to report is not shown. Items not allocated are as follows: investment income; interest expense; equity in the net income of investees accounted for by the equity method; income tax expense or benefit; foreign exchange gains and losses; and miscellaneous, net. The Company has reclassified the presentation of prior-year operating (loss) profit to conform to the current-year presentation due to changes in corporate allocations.

The following table presents information regarding the Company’s segments:

	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2013			2012		2013			2012
DNA
Customer revenues	$	368,386		$	398,897	$	699,241		$	798,817
Intersegment revenues	19,841			13,294		38,892			26,901
Operating profit	13,434			35,665		7,536			90,596
Capital expenditures	5,559			7,315		11,199			12,600
Depreciation and amortization	16,394			14,908		30,330			27,115
Property, plant and equipment, at cost	419,200			457,904		419,200			457,904
Total assets	1,011,864			1,072,470		1,011,864			1,072,470
DI
Customer revenues	338,727			344,291		641,383			642,862
Intersegment revenues	6,287			15,704		15,701			34,479
Operating (loss) profit	(37,056		)	2,595		(45,074		)	675
Capital expenditures	3,269			1,057		6,957			8,069
Depreciation and amortization	5,969			4,176		11,864			11,680
Property, plant and equipment, at cost	183,576			177,518		183,576			177,518
Total assets	1,514,204			1,496,859		1,514,204			1,496,859
TOTAL
Customer revenues	707,113			743,188		1,340,624			1,441,679
Intersegment revenues	26,128			28,998		54,593			61,380
Operating (loss) profit	(23,622		)	38,260		(37,538		)	91,271
Capital expenditures	8,828			8,372		18,156			20,669
Depreciation and amortization	22,363			19,084		42,194			38,795
Property, plant and equipment, at cost	602,776			635,422		602,776			635,422
Total assets	2,526,068			2,569,329		2,526,068			2,569,329

The following tables present information regarding the Company’s revenue by geography:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
Revenue summary by geography	2013		2012		2013		2012
DNA	$	368,386	$	398,897	$	699,241	$	798,817
DI
Latin America including Brazil	135,803		163,329		260,208		300,997
Asia Pacific	118,375		96,149		230,558		192,349
Europe, Middle East and Africa	84,549		84,813		150,617		149,516
TOTAL	338,727		344,291		641,383		642,862
Total customer revenues	$	707,113	$	743,188	$	1,340,624	$	1,441,679

The following table presents information regarding the Company’s revenue by service and product solution:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
Revenue summary by service and product solution	2013		2012		2013		2012
Financial self-service:
Services	$	303,171	$	295,587	$	583,454	$	595,522
Products	254,279		294,105		469,746		555,172
Total financial self-service	557,450		589,692		1,053,200		1,150,694
Security:
Services	110,054		101,248		211,989		198,088
Products	39,551		42,780		74,868		80,813
Total security	149,605		144,028		286,857		278,901
Total financial self-service & security	707,055		733,720		1,340,057		1,429,595
Election and lottery systems	58		9,468		567		12,084
Total customer revenues	$	707,113	$	743,188	$	1,340,624	$	1,441,679