XML 61 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities
Other current liabilities
 
 
 
December 31,
($ thousands)
 
2016
 
2015
 
 
 
 
 
Payable to Italian regulator (Note 18)
 
179,197

 

Accrued interest payable
 
165,290

 
171,486

Employee compensation
 
158,236

 
155,753

Accrued expenses
 
127,092

 
168,160

Taxes other than income taxes
 
123,267

 
112,690

Current financial liabilities
 
108,915

 
48,584

Jackpot liabilities
 
95,574

 
110,979

Deferred revenue
 
80,528

 
57,089

Advance payments from customers
 
25,473

 
33,976

Short-term provisions
 
5,771

 
19,544

Advance billings
 
3,331

 
17,370

Other
 
24,371

 
26,955

 
 
1,097,045

 
922,586

Schedule of Other Non-Current Liabilities
Other non-current liabilities
 
 
 
December 31,
($ thousands)
 
2016
 
2015
 
 
 
 
 
Jackpot liabilities
 
203,468

 
226,264

Deferred revenue
 
66,220

 
38,308

Finance leases
 
62,142

 
71,548

Royalties payable
 
37,681

 
38,311

Reserve for uncertain tax positions
 
13,626

 
29,970

Italian staff severance fund
 
11,454

 
11,385

Long-term provisions
 
8,935

 
10,888

Contingent liabilities
 
6,459

 
6,945

Other
 
34,571

 
28,874

 
 
444,556

 
462,493