Business Unit Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

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, 2017 and 2016:

	Three Months Ended
(millions) (unaudited)	March 31, 2017			Gross Margin %		March 31, 2016			Gross Margin %
Parking Services Revenue
Region One
Lease contracts	$	99.8				$	108.0
Management contracts	68.1					64.5
Total Region One	167.9					172.5
Region Two
Lease contracts	31.0					30.5
Management contracts	21.8					24.1
Total Region Two	52.8					54.6
Other
Lease contracts	—					—
Management contracts	2.2					2.6
Total Other	2.2					2.6
Reimbursed management contract revenue	191.6					167.9
Total Parking Services Revenue	$	414.5				$	397.6
Gross Profit
Region One
Lease contracts	3.3			3	%	$	6.7		6	%
Management contracts	24.6			36	%	22.2			34	%
Total Region One	27.9					28.9
Region Two
Lease contracts	1.2			4	%	0.7			2	%
Management contracts	6.3			29	%	4.4			18	%
Total Region Two	7.5					5.1
Other
Lease contracts	0.5			—	%	0.5			—	%
Management contracts	4.6			209	%	3.9			150	%
Total Other	5.1					4.4
Total gross profit	40.5					$	38.4
General and administrative expenses	21.2					24.6
General and administrative expense percentage of gross profit	52		%			64		%
Depreciation and amortization	6.6					9.2
Operating income	12.7					4.6
Other expenses (income)
Interest expense	2.6					2.8
Interest income	(0.1		)			(0.2		)
Equity in losses from investment in unconsolidated entity	0.2					0.5
Total other expenses (income)	2.7					3.1
Earnings before income taxes	10.0					1.5
Income tax expense	3.3					0.9
Net income	6.7					0.6
Less: Net income attributable to noncontrolling interest	0.7					0.6
Net income attributable to SP Plus Corporation	$	6.0				$	—