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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue:        
Instant tickets $ 124,434 $ 126,693 $ 367,385 $ 370,972
Services 82,622 81,429 261,543 237,272
Sales 20,421 14,617 62,431 31,399
Total revenue 227,477 222,739 691,359 639,643
Operating expenses:        
Cost of instant tickets 73,085 [1] 71,785 [1] 211,468 211,151
Cost of services 42,947 [1] 42,562 [1] 134,079 122,944
Cost of sales 12,784 [1] 10,332 [1] 43,949 21,383
Selling, general and administrative expenses 44,383 47,660 137,726 130,640
Employee termination and restructuring costs 1,830 1,030 10,751 1,030
Depreciation and amortization 39,241 27,994 108,845 87,902
Operating income 13,207 21,376 44,541 64,593
Other (income) expense:        
Interest expense 25,990 26,297 75,073 79,161
Earnings from equity investments (5,702) (8,895) (21,462) (27,469)
Loss on early extinguishment of debt 15,464 4,185 15,464 4,185
Other (income) expense, net (537) 1,711 93 (159)
Total other income 35,215 23,298 69,168 55,718
Net loss before income taxes (22,008) (1,922) (24,627) 8,875
Income tax expense 5,125 2,202 13,276 12,912
Net loss (27,133) (4,124) (37,903) (4,037)
Other comprehensive income (loss):        
Foreign currency translation gain (loss) 23,419 (52,797) 19,624 (4,347)
Pension and post-retirement benefits gain, net of tax 3,922 400 3,780 (88)
Derivative financial instruments gain, net of tax 168 505 (29) 1,417
Foreign currency forward contracts loss (489) 0 1,208 0
Other comprehensive income (loss) 27,020 (51,892) 24,583 (3,018)
Comprehensive loss $ (113) $ (56,016) $ (13,320) $ (7,055)
Basic and diluted net loss per share:        
Basic net loss income per share $ (0.30) $ (0.04) $ (0.41) $ (0.04)
Diluted net loss income per share $ (0.30) $ (0.04) $ (0.41) $ (0.04)
Weighted-average number of shares used in per share calculations:        
Basic shares 89,950 92,125 91,723 92,027
Diluted shares 89,950 92,125 91,723 92,027
[1] Exclusive of depreciation and amortization.