Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Summary of Segment Information

The following tables represent information regarding the Company’s segment information and provides a reconciliation between segment operating profit (loss) and the condensed consolidated financial statements:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2014			2013			2014			2013
Revenue summary by segment
NA	$	345,978		$	368,386		$	663,473		$	699,241
AP	119,355			118,375			226,491			230,558
EMEA	118,341			84,549			202,455			150,617
LA	43,490			58,591			92,440			104,283
Brazil	106,293			77,212			236,891			155,925
Total customer revenues	$	733,457		$	707,113		$	1,421,750		$	1,340,624
Intersegment revenues
NA	$	17,907		$	19,544		$	33,289		$	38,342
AP	23,364			23,284			47,209			39,420
EMEA	12,799			10,305			19,843			26,198
LA	121			3			245			3
Total intersegment revenues	$	54,191		$	53,136		$	100,586		$	103,963
Segment operating profit (loss)
NA	$	70,964		$	61,098		$	129,194		$	107,175
AP	13,277			15,933			30,056			29,640
EMEA	21,993			9,457			33,329			13,749
LA	5,064			7,284			6,600			12,554
Brazil	3,654			(382		)	13,646			(1,534		)
Total segment operating profit	$	114,952		$	93,390		$	212,825		$	161,584
Corporate charges not allocated to segments (1)	(69,202		)	(63,265		)	(137,585		)	(127,678		)
Restructuring charges	(696		)	(7,555		)	(5,833		)	(17,058		)
Net non-routine income (expense)	12,148			(46,192		)	11,074			(54,386		)
	(57,750		)	(117,012		)	(132,344		)	(199,122		)
Operating profit (loss)	$	57,202		$	(23,622	)	$	80,481		$	(37,538	)

(1) Corporate charges not allocated to segments include headquarter-based costs associated with manufacturing administration, procurement, human resources, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global information technology, tax, treasury and legal.

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2014		2013		2014		2013
Segment depreciation and amortization expense
NA	$	2,693	$	3,943	$	5,132	$	6,980
AP	1,894		1,885		3,752		3,767
EMEA	868		924		2,103		1,915
LA	773		907		1,534		1,754
Brazil	2,718		2,254		3,872		4,429
Total segment depreciation and amortization expense	8,946		9,913		16,393		18,845
Corporate depreciation and amortization expense	10,093		12,450		20,326		23,349
Total depreciation and amortization expense	$	19,039	$	22,363	$	36,719	$	42,194

	June 30, 2014		December 31, 2013
Segment property, plant and equipment, at cost
NA	$	124,303	$	137,669
AP	49,273		46,117
EMEA	40,766		40,715
LA	25,174		24,470
Brazil	61,445		65,148
Total segment property, plant and equipment, at cost	300,961		314,119
Corporate property plant and equipment, at cost, not allocated to segments	298,534		284,975
Total property, plant and equipment, at cost	$	599,495	$	599,094

Schedule Of Revenue From External Customers By Geographic Area, Product, And Service Solution

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	2014		2013		2014		2013
Financial self-service:
Services	$	306,182	$	303,171	$	591,137	$	583,454
Products	236,691		241,825		418,268		447,943
Total financial self-service	542,873		544,996		1,009,405		1,031,397
Security:
Services	103,637		110,054		202,061		211,989
Products	49,455		39,551		93,406		74,868
Total security	153,092		149,605		295,467		286,857
Total financial self-service & security	695,965		694,601		1,304,872		1,318,254
Brazil other	37,492		12,512		116,878		22,370
	$	733,457	$	707,113	$	1,421,750	$	1,340,624