Accounts and Notes Receivable and Credit Quality of Notes Receivable (Tables)

3 Months Ended

Mar. 31, 2014

Receivables [Abstract]

Schedule of accounts receivable, net

The following summarizes the components of current and long-term accounts and notes receivable, net, as of March 31, 2014 and December 31, 2013:

	As of March 31,			As of December 31,
	2014			2013
Current:
Accounts receivable	$	330.2		$	360.4
Notes receivable	150.5			164.3
Allowance for doubtful accounts	(19.0		)	(20.0		)
Current accounts and notes receivable, net	$	461.7		$	504.7
Long-term:
Notes receivable	64.1			72.6
Total accounts and notes receivable, net	$	525.8		$	577.3

Schedule notes receivable, balances over 90 days past due

The following summarizes the components of total notes receivable, net, as of March 31, 2014 and December 31, 2013:

	As of March 31, 2014			Balances over 90 days past due			As of December 31, 2013			Balances over 90 days past due
Notes receivable:
Domestic	$	61.7		$	1.3		$	65.1		$	0.4
International	152.9			10.7			171.8			8.7
Total notes receivable	214.6			12.0			236.9			9.1
Notes receivable allowance for doubtful accounts:
Domestic	—			—			—			—
International	(6.6		)	(4.8		)	(5.6		)	(3.3		)
Total notes receivable allowance for doubtful Accounts	(6.6		)	(4.8		)	(5.6		)	(3.3		)
Note receivable, net	$	208.0		$	7.2		$	231.3		$	5.8

Schedule of notes receivable evaluated for impairment

The following tables detail our evaluation of notes receivable for impairment as of March 31, 2014 and December 31, 2013:

	As of March 31, 2014		Ending Balance Individually Evaluated for Impairment		Ending Balance Collectively Evaluated for Impairment
Notes receivable:
Domestic	$	61.7	$	12.6	$	49.1
International	152.9		91.7		61.2
Total notes receivable	$	214.6	$	104.3	$	110.3

	As of December 31, 2013		Ending Balance Individually Evaluated for Impairment		Ending Balance Collectively Evaluated for Impairment
Notes receivable:
Domestic	$	65.1	$	4.8	$	60.3
International	171.8		99.7		72.1
Total notes receivable	$	236.9	$	104.5	$	132.4

Schedule of allowance for doubtful notes receivable

The following tables reconcile the allowance for doubtful notes receivable from December 31, 2013 to March 31, 2014:

	Total		Ending Balance Individually Evaluated for Impairment		Ending Balance Collectively Evaluated for Impairment
Beginning balance at December 31, 2013	$	5.6	$	5.6	$	—
Charge-offs	—		—		—
Recoveries	—		—		—
Provision	1.0		0.9		0.1
Ending Balance at March 31, 2014	$	6.6	$	6.5	$	0.1

Schedule of notes receivable that had modification of terms

The following summarizes the notes receivable the financing terms of which were modified during the three months ended March 31, 2014:

		Three Months Ended March 31, 2014
	# of  Customers	# of Notes	Pre-Modification  Investment		Post-Modification  Investment
Financing term modifications:
International (1)	3	9	$	7.0	$	7.0
Total financing term modifications	3	9	$	7.0	$	7.0

(1) The modifications are detailed below:

• One customer for which three notes were consolidated into one note aggregating $3.1 million, with an average four-month payment extension;

• One customer with a note for $2.3 million for which original payment terms were extended by nine months; and

• One customer for which four notes were consolidated into one note aggregating $1.4 million, with an average five-month extension and with another note for $0.2 million for which original terms were extended by seven months.

Schedules of concentration risk, notes receivable

Our notes receivable were concentrated in the following international gaming jurisdictions at March 31, 2014:

Peru	21	%
Mexico	16	%
Argentina	16	%
Columbia	7	%
Other (less than 5% individually)	12	%
Total International Notes Receivable	72	%