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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 18.7 $ 18.2
Notes and accounts receivable, net 105.1 109.3
Prepaid expenses and other 13.9 17.8
Deferred taxes 12.3 10.9
Total current assets 150.0 156.2
Leasehold improvements, equipment, land and construction in progress, net 34.6 42.8
Other assets    
Advances and deposits 5.0 6.7
Other intangible assets, net 75.9 91.0
Favorable acquired lease contracts, net 38.1 48.3
Equity investments in unconsolidated entities 19.0 20.7
Other assets, net 18.3 14.0
Cost of contracts, net 11.9 10.5
Goodwill 431.3 432.9
Total other assets 599.5 624.1
Total assets 784.1 823.1
Liabilities and stockholders' equity    
Accounts payable 95.1 106.5
Accrued rent 22.9 22.1
Compensation and payroll withholdings 21.0 22.0
Property, payroll and other taxes 8.6 11.7
Accrued insurance 19.4 22.0
Accrued expenses 25.4 26.0
Current portion of long-term obligations under credit facility and other long-term borrowings 15.2 14.5
Total current liabilities 207.6 224.8
Deferred taxes 0.0 5.8
Long-term borrowings, excluding current portion    
Obligations under credit facility 209.4 235.5
Other long-term borrowings 0.5 0.8
Long-term borrowings, excluding current portion 209.9 236.3
Unfavorable acquired lease contracts, net 50.3 61.4
Other long-term liabilities 66.2 65.0
Total noncurrent liabilities 326.4 368.5
Stockholders' equity    
Preferred Stock, par value $0.01 per share; 5,000,000 shares authorized as of December 31, 2015 and 2014; no shares issued 0.0 0.0
Common stock, par value $0.001 per share; 50,000,000 shares authorized as of December 31, 2015 and 2014; 22,328,578 and 22,127,725 shares issued and outstanding as of December 31, 2015 and 2014, respectively 0.0 0.0
Additional paid-in capital 247.9 243.9
Accumulated other comprehensive loss (1.1) (0.2)
Retained earnings (accumulated deficit) 2.8 (14.6)
Total SP Plus Corporation stockholders' equity 249.6 229.1
Noncontrolling interest 0.5 0.7
Total shareholders' equity 250.1 229.8
Total liabilities and stockholders' equity $ 784.1 $ 823.1