Segment Information

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

SEGMENT INFORMATION

The Company’s segments are comprised of five geographic segments: NA, AP, EMEA, LA and Brazil. The five geographic segments sell and service financial self-service and security systems around the globe, as well as elections, lottery and information technology solutions in Brazil, through wholly-owned subsidiaries, majority-owned joint ventures and independent distributors in most major countries.

Certain information not routinely used in the management of the segments, information not allocated back to the segments or information that is impractical to report is not shown. Total assets are not allocated to segments and are not included in the assessment of segment performance and therefore are excluded from the segment information disclosed below.

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						Nine Months Ended
	September 30,						September 30,
	2014			2013			2014			2013
Revenue summary by segment
NA	$	361,420		$	356,943		$	1,024,893		$	1,056,184
AP	135,036			116,102			361,527			346,660
EMEA	99,882			81,854			302,337			232,471
LA	54,089			56,899			146,529			161,182
Brazil	117,604			93,626			354,495			249,551
Total customer revenues	$	768,031		$	705,424		$	2,189,781		$	2,046,048
Intersegment revenues
NA	$	17,760		$	20,938		$	51,049		$	59,280
AP	22,195			36,159			69,404			75,579
EMEA	22,767			8,437			42,610			34,635
LA	119			—			364			3
Total intersegment revenues	$	62,841		$	65,534		$	163,427		$	169,497
Segment operating profit
NA	$	69,920		$	68,107		$	199,114		$	175,282
AP	20,809			16,657			50,865			46,297
EMEA	14,491			10,816			47,820			24,565
LA	10,673			7,773			17,273			20,327
Brazil	7,960			7,299			21,606			5,765
Total segment operating profit	$	123,853		$	110,652		$	336,678		$	272,236
Corporate charges not allocated to segments (1)	(72,660		)	(62,606		)	(210,245		)	(190,284		)
Asset impairment charges	—			(70,000		)	—			(70,642		)
Restructuring charges	(928		)	(4,346		)	(6,761		)	(21,404		)
Net non-routine (expense) income	(3,546		)	(3,953		)	7,528			(57,697		)
	(77,134		)	(140,905		)	(209,478		)	(340,027		)
Operating profit (loss)	$	46,719		$	(30,253	)	$	127,200		$	(67,791	)

(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				Nine Months Ended
	September 30,				September 30,
	2014		2013		2014		2013
Segment depreciation and amortization expense
NA	$	1,961	$	2,594	$	7,093	$	9,574
AP	2,025		2,081		5,777		5,848
EMEA	1,020		956		3,123		2,871
LA	834		830		2,368		2,584
Brazil	2,627		1,771		6,499		6,200
Total segment depreciation and amortization expense	8,467		8,232		24,860		27,077
Corporate depreciation and amortization expense	10,219		13,659		30,545		37,008
Total depreciation and amortization expense	$	18,686	$	21,891	$	55,405	$	64,085

	September 30, 2014		December 31, 2013
Segment property, plant and equipment, at cost
NA	$	125,647	$	137,669
AP	49,814		46,117
EMEA	39,225		40,715
LA	24,623		24,470
Brazil	56,676		65,148
Total segment property, plant and equipment, at cost	295,985		314,119
Corporate property plant and equipment, at cost, not allocated to segments	309,674		284,975
Total property, plant and equipment, at cost	$	605,659	$	599,094

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	2014		2013		2014		2013
Financial self-service:
Services	$	310,691	$	291,529	$	901,828	$	874,983
Products	239,675		233,623		657,943		681,566
Total financial self-service	550,366		525,152		1,559,771		1,556,549
Security:
Services	105,842		113,706		307,903		325,695
Products	52,199		40,496		145,605		115,364
Total security	158,041		154,202		453,508		441,059
Total financial self-service & security	708,407		679,354		2,013,279		1,997,608
Brazil other	59,624		26,070		176,502		48,440
	$	768,031	$	705,424	$	2,189,781	$	2,046,048