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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting

Schedule of revenue and EBITDA of the company's reportable segments

		Net Sales						EBITDA
		December 31,						December 31,
		2018			2017			2018			2017
U.S. Debit and Credit		$	178,597		$	162,216		$	34,213		$	11,618
U.S. Prepaid Debit			69,199			57,005			23,782			18,847
Other			9,891			11,049			(35,297)			(32,314)
Intersegment eliminations(a)			(1,873)			(6,526)			—			—
Total:		$	255,814		$	223,744		$	22,698		$	(1,849)

^(a) Amounts include the elimination of sales between segments for consolidation.

Schedule of reconciliation of total segment EBITDA to income before taxes

		December 31,
		2018			2017
Total segment EBITDA from continuing operations		$	22,698		$	(1,849)
Interest, net			(23,431)			(20,850)
Income tax benefit			4,339			16,536
Depreciation and amortization			(18,405)			(16,922)
Net loss from continuing operations		$	(14,799)		$	(23,085)

Schedule of total assets of the company's reportable segments

		December 31,
		2018			2017
U.S. Debit and Credit		$	169,567		$	174,717
U.S. Prepaid Debit			25,117			22,810
Other			12,520			15,827
Total assets - reportable segments		$	207,204		$	213,354
Assets of discontinued operation			—			20,651
Total assets:		$	207,204		$	234,005

Schedule of net sales from product and services sold by the company

		December 31,
		2018			2017
Product net sales(a)		$	125,069		$	104,459
Services net sales(b)			130,745			119,285
Total net sales:		$	255,814		$	223,744

^(a) Product net sales include the design and production of Financial Payment Cards, in contact EMV, dual-interface EMV, contactless and magnetic stripe formats. The Company also generates product revenue from the sale of Card@Once® instant issuance systems, Private Label Credit Cards, and retail gift cards. It is impracticable to split the products described into dollar amounts in the table above.

Services net sales include revenue from the personalization and fulfillment of Financial Payment Cards, the provision of tamper-evident security packaging, providing fulfillment services to Prepaid Debit Card program managers, CPI on Demand and software as a service personalization of instant issuance debit cards. The Company also generates services revenue from personalizing retail gift cards (primarily in Canada). It is impracticable to split the services described into dollar amounts in the table above.

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues; plus the reconciliation of EBITDA from reportable segments to the entity's consolidated EBITDA.

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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-Topic 280
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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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