2010 Q4 Form 10-K Financial Statement

#000104746912002471 Filed on March 12, 2012

View on sec.gov

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Liabilities Liabilities	369209000	USD
CY2010	us-gaap	Depreciation Depreciation	9323000	USD
CY2011Q4	us-gaap	Assets Assets	529067000	USD
CY2011	dei	Entity Registrant Name EntityRegistrantName	Global Cash Access Holdings, Inc.
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0001318568
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-12-31
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2011Q2	dei	Entity Public Float EntityPublicFloat	205700000	USD
CY2012Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	65106029	shares
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	20686000	shares
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2587000	USD
CY2010Q4	us-gaap	Treasury Stock Value TreasuryStockValue	145038000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	458394000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	529067000	USD
CY2009	us-gaap	Net Income Loss NetIncomeLoss	33582000	USD
CY2010	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	973000	USD
CY2009	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	973000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6872000	USD
CY2009	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8196000	USD
CY2010Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	8200000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16648000	USD
CY2010Q4	us-gaap	Goodwill Goodwill	185110000	USD
CY2010Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	26368000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	131547000	USD
CY2010Q4	us-gaap	Assets Assets	458394000	USD
CY2010Q4	gca	Settlement Liabilities SettlementLiabilities	59741000	USD
CY2009	us-gaap	Depreciation Depreciation	9740000	USD
CY2010	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	366000	USD
CY2009	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	-139000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5908000	USD
CY2009	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	7955000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	7935000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	8454000	USD
CY2010	gca	Increase Decrease In Settlement Receivables IncreaseDecreaseInSettlementReceivables	-1660000	USD
CY2009	gca	Increase Decrease In Settlement Receivables IncreaseDecreaseInSettlementReceivables	-9220000	USD
CY2010	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-2757000	USD
CY2009	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	11850000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-814000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1567000	USD
CY2009	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-577000	USD
CY2010	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-17505000	USD
CY2009	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-19578000	USD
CY2010	gca	Increase Decrease In Settlement Liabilities IncreaseDecreaseInSettlementLiabilities	-2655000	USD
CY2009	gca	Increase Decrease In Settlement Liabilities IncreaseDecreaseInSettlementLiabilities	13505000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-715000	USD
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2010Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	20626000	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2010Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2010Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2010Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2010Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	455000	USD
CY2010Q4	gca	Settlement Receivables SettlementReceivables	10374000	USD
CY2010Q4	us-gaap	Nontrade Receivables NontradeReceivables	15211000	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	3845000	USD
CY2010Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	28562000	USD
CY2010Q4	us-gaap	Accrued Liabilities Current And Noncurrent AccruedLiabilitiesCurrentAndNoncurrent	17863000	USD
CY2010Q4	us-gaap	Long Term Debt LongTermDebt	208750000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	314916000	USD
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	85000	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2010Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	197048000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	88796000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7528000	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-230000	USD
CY2009	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1578000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	15354000	USD
CY2010	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	9051000	USD
CY2009	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	7254000	USD
CY2010	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	87000	USD
CY2009	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-19000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5629000	USD
CY2009	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2913000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	33474000	USD
CY2009	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	61338000	USD
CY2010	us-gaap	Interest Paid InterestPaid	15922000	USD
CY2009	us-gaap	Interest Paid InterestPaid	17634000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	689000	USD
CY2009	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3795000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	17550000	USD

Files In Submission

Name	View Source	Status
0001047469-12-002471-index-headers.html	Edgar Link	pending
0001047469-12-002471-index.html	Edgar Link	pending
0001047469-12-002471.txt	Edgar Link	pending
0001047469-12-002471-xbrl.zip	Edgar Link	pending
a2207790z10-k.htm	Edgar Link	pending
a2207790zex-10_57.htm	Edgar Link	pending
a2207790zex-21_1.htm	Edgar Link	pending
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a2207790zex-32_1.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g674573.jpg	Edgar Link	pending
gca-20111231.xml	Edgar Link	completed
gca-20111231.xsd	Edgar Link	pending
gca-20111231_cal.xml	Edgar Link	unprocessable
gca-20111231_def.xml	Edgar Link	unprocessable
gca-20111231_lab.xml	Edgar Link	unprocessable
gca-20111231_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending