Redbox 2011 Annual Report Download - page 60

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INDEX FOR NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Page
Note 1 Organization and Business ....................................................... 53
Note 2 Summary of Significant Accounting Policies ......................................... 53
Note 3 Business Combination ........................................................... 59
Note 4 Discontinued Operations, Sale of Assets and Assets of Business Held for Sale ............... 60
Note 5 Property and Equipment ......................................................... 63
Note 6 Goodwill and Other Intangible Assets ............................................... 63
Note 7 Other Accrued Liabilities ......................................................... 64
Note 8 Debt and Other Long-Term Liabilities .............................................. 65
Note 9 Repurchases of Common Stock .................................................... 67
Note 10 Share-Based Payments ........................................................... 68
Note 11 Income Taxes .................................................................. 71
Note 12 Earnings Per Share .............................................................. 74
Note 13 Comprehensive Income .......................................................... 75
Note 14 Business Segments and Enterprise-Wide Information .................................. 75
Note 15 Retirement Plans ............................................................... 78
Note 16 Derivative Instruments ........................................................... 78
Note 17 Fair Value ..................................................................... 78
Note 18 Commitments and Contingencies .................................................. 80
Note 19 Subsequent Events .............................................................. 84
52