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Consolidated Statement of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained (Deficit) Earnings
Accumulated Other Comprehensive Income
Total IGT PLC Equity
Non Controlling Interests
Balance, beginning of period at Dec. 31, 2013 $ 3,367,307 $ 215,836 $ 2,280,907 $ 0 $ 210,357 $ 108,281 $ 2,815,381 $ 551,926
Shares of common stock outstanding                
Net income 99,804       86,162   86,162 13,642
Other comprehensive (loss) income, net of tax 47,827         46,922 46,922 905
Total comprehensive income (loss) 147,631       86,162 46,922 133,084 14,547
Capital increase 22,312             22,312
Stock-based payment expense 13,823   13,823       13,823  
Shares issued upon exercise of stock options 5,143 409 4,734       5,143  
Shares issued under stock award plans   926 (926)          
Return of capital (74,441)             (74,441)
Acquisition of non-controlling interests (100,387)       (12,487)   (12,487) (87,900)
Dividends declared (156,922)       (156,922)   (156,922)  
Capital reallocation         3,000   3,000 (3,000)
Dividends paid (223,586)   (94,292)   (83,733)   (178,025) (45,561)
Treasury stock purchases (53,160)     (53,160)     (53,160)  
Balance, end of period at Dec. 31, 2014 2,947,720 217,171 2,204,246 (53,160) 46,377 155,203 2,569,837 377,883
Shares of common stock outstanding                
Net income (55,927)       (75,574)   (75,574) 19,647
Other comprehensive (loss) income, net of tax 39,331         39,635 39,635 (304)
Total comprehensive income (loss) (16,596)       (75,574) 39,635 (35,939) 19,343
Shares issued to acquire IGT 917,257 4,532 912,725       917,257  
Capital increase 9,049             9,049
Stock-based payment expense 36,067   36,067       36,067  
Shares issued upon exercise of stock options 10,831 221 10,610       10,831  
Shares issued under stock award plans (3,083) 112 (3,195)       (3,083)  
Payment for accelerated stock awards (14,867)   (14,867)       (14,867)  
Return of capital (29,695)             (29,695)
Escrow deposit returned-withdrawing shareholders 15,926       15,926   15,926  
IGT stock awards attributable to purchase price 11,626   11,626       11,626  
Merger of GTECH S.p.A. into IGT PLC   (217,332) (242,932) 460,264        
GTECH S.p.A. shares exchanged for IGT PLC shares   15,320 (15,320)          
Share issuance costs (3,034)   (3,034)       (3,034)  
Dividends paid (107,955)   (79,869)       (79,869) (28,086)
Treasury stock purchases (407,104)     (407,104)     (407,104)  
Balance, end of period at Dec. 31, 2015 3,366,142 20,024 2,816,057 0 (13,271) 194,838 3,017,648 348,494
Shares of common stock outstanding                
Net income 256,750       211,337   211,337 45,413
Other comprehensive (loss) income, net of tax (33,992)         (34,195) (34,195) 203
Total comprehensive income (loss) 222,758       211,337 (34,195) 177,142 45,616
Capital increase 40,771             40,771
Stock-based payment expense 26,346   26,346       26,346  
Shares issued upon exercise of stock options 11,783 96 11,687       11,783  
Shares issued under stock award plans (1,340) 108 (1,448)       (1,340)  
Payment for accelerated stock awards (3,489)   (3,489)       (3,489)  
Return of capital (36,197)             (36,197)
Dividends paid (207,195)       (161,179)   (161,179) (46,016)
Other 6,086   608   1,180   1,788 4,298
Balance, end of period at Dec. 31, 2016 $ 3,425,665 $ 20,228 $ 2,849,761 $ 0 $ 38,067 $ 160,643 $ 3,068,699 $ 356,966