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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 55.1 $ 74.5
Restricted cash 31.5 29.7
Accounts receivable, net of allowance for doubtful accounts of $3.4 at June 30, 2016 and $3.8 at December 31, 2015 61.5 67.8
Income taxes receivable 0.0 1.0
Software development, net 10.0 7.1
Other current assets 51.5 39.5
Total current assets 209.6 219.6
Property and equipment, net 577.9 573.2
Software development, net 3.8 3.2
Investment in and advances to unconsolidated affiliates 130.4 129.7
Goodwill 841.7 841.7
Other intangible assets, net 471.7 496.2
Other assets 13.0 13.8
Total assets 2,248.1 2,277.4
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 74.4 39.1
Purses payable 22.8 12.1
Account wagering deposit liabilities 23.5 20.4
Accrued expenses 97.5 97.9
Accrued Income Taxes, Current 36.8 0.0
Tax refund due to Big Fish Games former equity holders 0.4 0.4
Deferred revenue - Big Fish Games 90.1 81.3
Deferred revenue - all other 12.3 46.0
Big Fish Games deferred payment, current 28.3 28.1
Big Fish Games earnout liability, current 33.7 279.5
Current maturities of long-term debt 11.8 16.2
Dividends payable 0.0 19.1
Total current liabilities 431.6 640.1
Long-term debt (net of current maturities and loan origination fees of $0.6 at both June 30, 2016 and December 31, 2015) 319.7 171.9
Notes payable (including premium of $2.7 at June 30, 2016 and $3.0 at December 31, 2015 and net of debt issuance costs of $8.5 at June 30, 2016 and $9.3 at December 31, 2015) 594.2 593.7
Big Fish Games deferred payment, net of current amount due 27.3 26.7
Big Fish Games earnout liability, net of current amount due 32.9 65.7
Deferred revenue - all other 21.4 16.1
Deferred income taxes 126.0 127.9
Other liabilities 15.2 18.1
Total liabilities 1,568.3 1,660.2
Commitments and contingencies
Shareholders' equity:    
Preferred stock, no par value; 0.3 shares authorized; no shares issued 0.0 0.0
Common stock, no par value; 50.0 shares authorized; 16.6 shares issued at June 30, 2016 and 16.6 shares issued at December 31, 2015 123.8 134.0
Retained earnings 556.4 483.8
Accumulated other comprehensive loss (0.4) (0.6)
Total shareholders' equity 679.8 617.2
Total liabilities and shareholders' equity $ 2,248.1 $ 2,277.4