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Accounts Receivable, Notes Receivable, Allowance for Doubtful Accounts and Bad Debt (Tables)
 12 Months Ended
Dec. 31, 2014
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
The following summarizes the components of current and long-term accounts and notes receivable, net:
 
As of December 31,
 
2014
 
2013
Current:
 
 
 
Accounts receivable
$
479.5

 
$
360.4

Notes receivable
194.6

 
164.3

Allowance for doubtful accounts
(17.0
)
 
(20.0
)
Current accounts and notes receivable, net
$
657.1

 
$
504.7

Long-term:
 
 
 
Notes receivable
87.5

 
72.6

Total accounts and notes receivable, net
$
744.6

 
$
577.3

 
 
 
 
Schedule Notes Receivable, Balances Over 90 Days Past Due
The following summarizes the components of total notes receivable, net:
 
December 31, 2014
 
Balances over 90 days past due
 
December 31, 2013
 
Balances over 90 days past due
Notes receivable:
 
 
 
 
 
 
 
Domestic
$
95.3

 
$
7.9

 
$
65.1

 
$
0.4

International
186.8

 
12.0

 
171.8

 
8.7

     Total notes receivable
282.1

 
19.9

 
236.9

 
9.1

 
 
 
 
 
 
 
 
Notes receivable allowance for doubtful accounts:

 
 
 
 
 
 
 
Domestic
—

 
—

 
—

 
—

International
(5.9
)
 
(3.5
)
 
(5.6
)
 
(3.3
)
Total notes receivable allowance for doubtful accounts
(5.9
)
 
(3.5
)
 
(5.6
)
 
(3.3
)
 
 
 
 
 
 
 
 
Notes receivable, net
$
276.2

 
$
16.4

 
$
231.3

 
$
5.8
Schedule of Notes Receivable Evaluated for Impairment
The following tables detail our evaluation of notes receivable for impairment as of December 31, 2014 and 2013:
 
As of December 31, 2014
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Notes receivable:
 
  
 
 
 
Domestic
$
95.3

  
$
36.1

  
$
59.2

International
186.8

  
121.0

  
65.8

Total notes receivable
$
282.1

  
$
157.1

  
$
125.0

 
As of December 31, 2013
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Notes receivable:
 
  
 
 
 
Domestic
$
65.1

  
$
4.8

  
$
60.3

International
171.8

  
99.7

  
72.1

Total notes receivable
$
236.9

  
$
104.5

  
$
132.4
Allowance for Credit Losses on Financing Receivables
The following table reconciles the allowance for doubtful notes receivable from December 31, 2013 to December 31, 2014:
 
Total
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Beginning balance at December 31, 2013
$
5.6

 
$
5.6

 
$
—

Charge-offs
(3.4
)
 
(3.4
)
 
—

Recoveries
—

 
—

 
—

Provision
3.7

 
3.7

 
—

Ending balance at December 31, 2014
$
5.9

 
$
5.9

 
$
—
Troubled Debt Restructurings on Financing Receivables
The following summarizes the notes receivable financing terms that were modified during the year ended December 31, 2014:
 
 
Twelve Months Ended December 31, 2014
 
# of Customers
# of Notes
 
Pre-Modification Investment
 
Post-Modification Investment
Financing term modifications:
 
 
 
 
 
 
International (1)
11

34

 
$
17.1

 
$
17.1

Total financing term modifications
11

34

 
$
17.1

 
$
17.1

    (1) The modifications are detailed below:
•
One customer for which 12 notes were consolidated into one note aggregating $4.0 million, with an average 28-month payment extension;
•
One customer for which three notes were consolidated into one note aggregating $3.1 million, with an average four-month payment extension;
•
One customer for which five notes were consolidated into one note aggregating $2.5 million, with an average 24-month payment extension;
•
One customer with a note for $2.3 million for which original payment terms were extended by nine months;
•
One customer with a note for $1.8 million for which original payment terms were extended by 34 months;
•
One customer for which four notes were consolidated into one note aggregating $1.4 million, with an average five-month extension and another note for $0.2 million for which original payment terms were extended by seven months;
•
One customer for which two notes were consolidated into one note aggregating $0.7 million, with an average 15-month payment extension;
•
One customer with a note for $0.5 for which original payment terms were extended by 21 months;
•
One customer with a note for $0.3 million for which original payment terms were extended by 27 months;
•
One customer for which two notes were consolidated into one note aggregating $0.2 million, with an average 14-month payment extension; and
•
One customer with a note for $0.1 million for which original payment terms were extended by 21 months
Schedules of concentration risk, notes receivable
Our notes receivable were concentrated in the following international gaming jurisdictions at December 31, 2014:
Peru
16
%
Mexico
15
%
Argentina
8
%
Italy
7
%
Colombia
6
%
Other (less than 5% individually)
14
%
International
66
%