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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue:        
Instant tickets $ 119,627 $ 130,419 $ 242,951 $ 244,279
Services 88,635 82,096 178,921 155,843
Sales 21,045 7,733 42,010 16,782
Total revenue 229,307 220,248 463,882 416,904
Operating expenses:        
Cost of instant tickets 68,420 [1] 72,133 [1] 138,383 [1] 139,366 [1]
Cost of services 45,273 [1] 41,460 [1] 91,132 [1] 80,382 [1]
Cost of sales 14,238 [1] 5,361 [1] 31,165 [1] 11,051 [1]
Selling, general and administrative expenses 47,171 43,426 93,343 82,980
Employee termination and restructuring costs 6,046 0 8,921 0
Depreciation and amortization 39,086 29,004 69,604 59,908
Operating income 9,073 28,864 31,334 43,217
Other (income) expense:        
Interest expense 24,185 26,409 49,083 52,864
Earnings from equity investments (6,915) (9,224) (15,760) (18,574)
Other (income) expense, net 1,108 (876) 630 (1,870)
Total other income 18,378 16,309 33,953 32,420
Net (loss) income before income taxes (9,305) 12,555 (2,619) 10,797
Income tax expense 3,284 5,536 8,151 10,710
Net (loss) income (12,589) 7,019 (10,770) 87
Other comprehensive income        
Foreign currency translation (loss) gain (29,811) 13,371 (3,795) 48,450
Pension and post-retirement benefits gain (loss), net of tax 229 (29) (142) (488)
Derivative financial instruments (loss) gain, net of tax (317) 462 (197) 912
Foreign currency forward contracts gain 2,040 0 1,697 0
Other comprehensive (loss) income (27,859) 13,804 (2,437) 48,874
Comprehensive (loss) income $ (40,448) $ 20,823 $ (13,207) $ 48,961
Basic and diluted net (loss) income per share:        
Basic $ (0.14) $ 0.08 $ (0.12) $ 0.00
Diluted $ (0.14) $ 0.08 $ (0.12) $ 0.00
Weighted-average number of shares used in per share calculations:        
Basic shares 92,767 92,069 92,625 91,978
Diluted shares 92,767 92,565 92,625 92,518
[1] Exclusive of depreciation and amortization.