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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 48.7 $ 74.5
Restricted cash 34.3 29.7
Accounts receivable, net of allowance for doubtful accounts of $3.5 in 2016 and $3.8 in 2015 81.4 67.8
Receivable from escrow 13.6 0.0
Income taxes receivable 7.6 1.0
Game software development, net 9.6 7.1
Other current assets 50.8 39.5
Total current assets 246.0 219.6
Property and equipment, net 574.4 573.2
Game software development, net 6.3 3.2
Investment in and advances to unconsolidated affiliates 139.1 129.7
Goodwill 832.2 841.7
Other intangible assets, net 445.7 496.2
Other assets 10.7 13.8
Total assets 2,254.4 2,277.4
Current liabilities:    
Accounts payable 53.2 39.1
Purses payable 12.5 12.1
Account wagering deposit liabilities 25.0 20.4
Accrued expense 100.1 97.9
Tax refund due to Big Fish Games former equity holders 0.0 0.4
Deferred revenue - Big Fish Games 81.3 81.3
Deferred revenue - all other 64.3 46.0
Big Fish Games deferred payment, current 27.8 28.1
Big Fish Games earnout liability, current 67.9 279.5
Current maturities of long-term debt 14.2 16.2
Dividends payable 21.8 19.1
Total current liabilities 468.1 640.1
Long-term debt (net of current maturities and loan origination fees of $0.5 in 2016 and $0.6 in 2015 312.8 171.9
Notes payable (including premium of $2.5 in 2016 and $3.0 in 2015 and net of debt issuance costs of $7.8 in 2016 and $9.3 in 2015) 594.7 593.7
Big Fish Games deferred payment, net of current amount due 0.0 26.7
Big Fish Games earnout liability, net of current amount due 0.0 65.7
Deferred revenue - all other 24.4 16.1
Deferred income taxes 153.1 127.9
Other liabilities 16.3 18.1
Total liabilities 1,569.4 1,660.2
Commitments and contingencies
Shareholders' equity:    
Preferred stock, no par value; 0.3 shares authorized; no shares issued 0.0 0.0
Common stock, no par value; 50.0 shares authorized; 16.5 shares issued in 2016 and 16.6 shares issued in 2015 116.5 134.0
Retained earnings 569.7 483.8
Accumulated other comprehensive loss (1.2) (0.6)
Total shareholders' equity 685.0 617.2
Total liabilities and shareholders' equity $ 2,254.4 $ 2,277.4