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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 41.8 $ 48.7
Restricted cash 31.6 34.3
Accounts receivable, net of allowance for doubtful accounts of $3.8 at June 30, 2017 and $3.5 at December 31, 2016 70.6 81.4
Escrow Deposit 0.0 13.6
Income taxes receivable 0.0 7.6
Game software development, net 10.6 9.6
Other current assets 54.2 50.8
Total current assets 208.8 246.0
Property and equipment, net 602.8 574.4
Game software development, net 8.7 6.3
Investment in and advances to unconsolidated affiliates 168.0 139.1
Goodwill 847.2 832.2
Other intangible assets, net 434.2 445.7
Other assets 12.3 10.7
Total assets 2,282.0 2,254.4
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 87.3 53.2
Purses payable 23.2 12.5
Account wagering deposit liabilities 25.0 25.0
Accrued expense 93.9 100.1
Income taxes payable 42.3 0.0
Deferred revenue - Big Fish Games 79.6 81.3
Deferred revenue - all other 11.5 64.3
Big Fish Games deferred payment, current 28.1 27.8
Big Fish Games earnout liability, current 33.8 67.9
Current maturities of long-term debt 16.5 14.2
Dividends payable 0.0 21.8
Total current liabilities 441.2 468.1
Long-term debt (net of current maturities and loan origination fees of $0.5 at both June 30, 2017 and December 31, 2016) 459.9 312.8
Notes payable (including premium of $2.2 at June 30, 2017 and $2.5 at December 31, 2016 and net of debt issuance costs of $6.9 at June 30, 2017 and $7.8 at December 31, 2016) 595.3 594.7
Deferred revenue - all other 20.7 24.4
Deferred income taxes 145.3 153.1
Other liabilities 18.3 16.3
Total liabilities 1,680.7 1,569.4
Commitments and contingencies
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; 15.4 shares issued at June 30, 2017 and 16.5 shares issued at December 31, 2016 0.0 116.5
Retained earnings 602.8 569.7
Total shareholders' equity (1.5) (1.2)
Shareholders' equity:    
Total shareholders' equity 601.3 685.0
Total liabilities and shareholders' equity $ 2,282.0 $ 2,254.4