Segment Information

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

Segment Information

The Company considers its operating structure and the information subject to regular review by its President and Chief Executive Officer, who is the Chief Operating Decision Maker (CODM), to identify reportable operating segments. The CODM makes decisions, allocates resources and assesses performance by the following regions, which are also the Company’s four reportable operating segments: NA, AP, EMEA and LA. The four 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 other, through wholly-owned subsidiaries, majority-owned joint ventures and independent distributors in most major countries. In the first quarter of 2015, LA and Brazil operations are reported under one single reportable operating segment and comparative periods have been reclassified for consistency. The presentation of comparative periods also reflects the reclassification of certain global expenses from segment operating profit to corporate charges not allocated to segments due to the 2015 realignment activities.

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. Segment operating profit is defined as revenues less expenses identifiable to the those segments. Segment operating income reconciles to consolidated income before income taxes by deducting corporate costs and other income or expense items that are not attributed to the segments. Further details regarding the Company's net non-routine expense appear in note 16 in the notes to the condensed consolidated financial statements. 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 and the consolidated income before income taxes for the three months ended March 31:

	2015			2014
Revenue summary by segment
NA	$	339.9		$	317.5
AP	110.5			107.1
EMEA	86.8			84.1
LA	118.3			179.6
Total customer revenues	$	655.5		$	688.3
Intersegment revenues
NA	$	21.1		$	15.9
AP	19.4			23.9
EMEA	11.1			7.0
LA	0.1			0.1
Total intersegment revenues	$	51.7		$	46.9
Segment operating profit
NA	$	67.7		$	59.4
AP	18.2			16.8
EMEA	12.4			11.2
LA	3.1			11.5
Total segment operating profit	$	101.4		$	98.9
Corporate charges not allocated to segments (1)	(70.7		)	(69.4		)
Asset impairment charges	(19.4		)	—
Restructuring charges	(3.1		)	(5.1		)
Net non-routine expense	(4.6		)	(1.1		)
	(97.8		)	(75.6		)
Operating profit	$	3.6		$	23.3
Other expense	(10.6		)	(11.6		)
(Loss) income before taxes	$	(7.0	)	$	11.7

(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.

	2015		2014
Segment depreciation and amortization expense
NA	$	2.0	$	2.4
AP	1.6		1.9
EMEA	0.8		1.2
LA	2.9		2.0
Total segment depreciation and amortization expense	7.3		7.5
Corporate depreciation and amortization expense	9.1		10.2
Total depreciation and amortization expense	$	16.4	$	17.7

	March 31, 2015		December 31, 2014
Segment property, plant and equipment, at cost
NA	$	130.5	$	128.8
AP	48.8		46.9
EMEA	34.9		38.2
LA	61.2		78.7
Total segment property, plant and equipment, at cost	275.4		292.6
Corporate property plant and equipment, at cost, not allocated to segments	333.8		320.3
Total property, plant and equipment, at cost	$	609.2	$	612.9

The following table presents information regarding the Company’s revenue by service and product solution for the three months ended March 31:

Revenue summary by service and product solution	2015		2014
Financial self-service
Services	$	291.4	$	285.0
Products	203.8		181.5
Total financial self-service	495.2		466.5
Security
Services	102.6		98.4
Products	47.4		44.0
Total security	150.0		142.4
Total financial self-service & security	645.2		608.9
Brazil other	10.3		79.4
	$	655.5	$	688.3