Business Unit Segment Information (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Summary of revenues (excluding reimbursed management contract revenue) and gross profit by regions

The following is a summary of revenues (excluding reimbursed management contract revenue) and gross profit by regions for the three months ended March 31, 2016 and 2015 (unaudited):

	Three Months Ended
(millions)	March 31, 2016			Gross Margin %		March 31, 2015			Gross Margin %
Parking Services Revenue
Region One
Lease contracts	$	106.6				$	104.8
Management contracts	46.4					47.3
Total Region One	153.0					152.1
Region Two
Lease contracts	30.5					29.7
Management contracts	24.2					25.5
Total Region Two	54.7					55.2
Region Three
Lease contracts	1.3					1.2
Management contracts	17.2					17.6
Total Region Three	18.5					18.8
Other
Lease contracts	0.1					0.1
Management contracts	3.4					3.7
Total Other	3.5					3.8
Reimbursed management contract revenue	167.9					174.3
Total Revenues	$	397.6				$	404.2
Gross Profit
Region One
Lease contracts	7.2			7	%	$	5.5		5	%
Management contracts	19.5			42	%	20.8			44	%
Total Region One	26.7					26.3
Region Two
Lease contracts	0.8			3	%	0.9			3	%
Management contracts	5.8			24	%	5.5			22	%
Total Region Two	6.6					6.4
Region Three
Lease contracts	0.2			15	%	0.2			17	%
Management contracts	3.9			23	%	3.8			22	%
Total Region Three	4.1					4.0
Other
Lease contracts	(0.3		)	(300	)%	0.5			500	%
Management contracts	1.3			38	%	4.0			108	%
Total Other	1.0					4.5
Total gross profit	38.4					$	41.2
General and administrative expenses	24.6					25.7
General and administrative expense percentage of gross profit	64		%			62		%
Depreciation and amortization	9.2					7.9
Operating income	4.6					7.6

	Three Months Ended
	March 31, 2016			Gross Margin %	March 31, 2015			Gross Margin %
Other expenses (income)
Interest expense	2.8				4.1
Interest income	(0.2		)		(0.1		)
Equity in losses from investment in unconsolidated entity	0.5				0.5
Total other expenses (income)	3.1				4.5
Income before income taxes	1.5				3.1
Income tax expense	0.9				1.3
Net income	0.6				1.8
Less: Net income attributable to noncontrolling interest	0.6				0.5
Net income attributable to SP Plus Corporation	$	—			$	1.3