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Restructuring Plans (Tables)
3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve by segment
The following table presents a summary of employee termination and restructuring costs by segment related to restructuring plans that were initiated as of March 31, 2014, including the costs incurred during the three months ended March 31, 2014, the cumulative costs incurred through March 31, 2014 since the relevant restructuring activities were initiated and the total expected cost related to the relevant restructuring activities that have been initiated. As additional integration-related activities are initiated, we expect to incur additional costs related to those activities.
Business Segment
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Instant Products
2014 first quarter
 
$
0.4

 
$

 
$

 
$
0.4

Cumulative
 
0.4

 

 
4.7

 
5.1

Expected Total
 
0.4

 

 
4.7

 
5.1

 
 
 
 
 
 
 
 
 
 
Lottery Systems
2014 first quarter
 

 

 

 

Cumulative
 
0.4

 

 

 
0.4

Expected Total
 
0.4

 

 

 
0.4

 
 
 
 
 
 
 
 
 
 
Gaming
2014 first quarter
 
3.5

 

 
1.7

 
5.2

Cumulative
 
7.3

 
1.0

 
5.5

 
13.8

Expected Total
 
7.5

 
1.7

 
6.2

 
15.4

 
 
 
 
 
 
 
 
 
 
Unallocated corporate
2014 first quarter
 

 

 

 

Cumulative
 
6.9

 
2.1

 

 
9.0

Expected Total
 
6.9

 
2.1

 

 
9.0

 
 
 
 
 
 
 
 
 
 
Total
2014 first quarter
 
$
3.9

 
$

 
$
1.7

 
$
5.6

Cumulative
 
$
15.0

 
$
3.1

 
$
10.2

 
$
28.3

Expected Total
 
$
15.2

 
$
3.8

 
$
10.9

 
$
29.9

Summary of charges and changes in accrual for employee termination and restructuring costs
The following table presents a summary of employee termination and restructuring costs and changes in the related accruals.
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Balance as of December 31, 2013
 
$
9.3

 
$
2.8

 
$
0.1

 
$
12.2

Accrual additions
 
3.9

 

 
1.7

 
5.6

Cash payments
 
(4.4
)
 
(0.1
)
 
(1.4
)
 
(5.9
)
Non-cash expense
 
(0.1
)
 
(0.2
)
 

 
(0.3
)
Balance as of March 31, 2014
 
$
8.7

 
$
2.5

 
$
0.4

 
$
11.6