Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Summary of Segment Information

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

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2013			2012			2013			2012
DNA
Customer revenues	$	356,943		$	395,477		$	1,056,184		$	1,194,294
Intersegment revenues	21,265			14,737			60,157			41,638
Operating profit	28,295			22,424			35,831			113,020
Capital expenditures	4,192			8,262			15,391			20,862
Depreciation and amortization	16,253			12,940			46,583			40,055
Property, plant and equipment, at cost	418,562			465,570			418,562			465,570
Total assets	895,976			1,056,570			895,976			1,056,570
DI
Customer revenues	348,481			314,442			989,864			957,304
Intersegment revenues	3,784			5,414			19,485			39,893
Operating (loss) profit	(58,548		)	(1,399		)	(103,622		)	(724		)
Capital expenditures	3,300			6,925			10,257			14,994
Depreciation and amortization	5,638			5,174			17,502			16,854
Property, plant and equipment, at cost	185,137			184,287			185,137			184,287
Total assets	1,403,761			1,539,184			1,403,761			1,539,184
TOTAL
Customer revenues	705,424			709,919			2,046,048			2,151,598
Intersegment revenues	25,049			20,151			79,642			81,531
Operating (loss) profit	(30,253		)	21,025			(67,791		)	112,296
Capital expenditures	7,492			15,187			25,648			35,856
Depreciation and amortization	21,891			18,114			64,085			56,909
Property, plant and equipment, at cost	603,699			649,857			603,699			649,857
Total assets	2,299,737			2,595,754			2,299,737			2,595,754

Revenue summary by geography

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Revenue summary by geography	2013		2012		2013		2012
DNA	$	356,943	$	395,477	$	1,056,184	$	1,194,294
DI
Latin America including Brazil	150,525		144,696		410,733		445,693
Asia Pacific	116,102		99,439		346,660		291,788
Europe, Middle East and Africa	81,854		70,307		232,471		219,823
TOTAL	348,481		314,442		989,864		957,304
Total customer revenues	$	705,424	$	709,919	$	2,046,048	$	2,151,598

Revenue summary by service and product solution

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
Revenue summary by service and product solution	2013		2012		2013		2012
Financial self-service:
Services	$	291,529	$	293,694	$	874,983	$	889,216
Products	244,374		236,994		714,120		792,166
Total financial self-service	535,903		530,688		1,589,103		1,681,382
Security:
Services	113,706		108,611		325,695		306,699
Products	40,496		45,879		115,364		126,692
Total security	154,202		154,490		441,059		433,391
Total financial self-service & security	690,105		685,178		2,030,162		2,114,773
Election and lottery systems	15,319		24,741		15,886		36,825
Total customer revenues	$	705,424	$	709,919	$	2,046,048	$	2,151,598