XML 22 R11.htm IDEA: XBRL DOCUMENT v3.4.0.3
Inventories
3 Months Ended
Mar. 31, 2016
Inventory Disclosure [Abstract]  
Inventories
Inventories
Inventories consisted of the following as of the dates presented below:
 
 
March 31, 2016
 
December 31, 2015
Parts and work-in-process
 
$
124.0

 
$
118.3

Finished goods
 
135.9

 
130.2

Total inventories
 
$
259.9

 
$
248.5


Parts and work-in-process include parts for gaming machines, lottery terminals and instant lottery ticket materials, as well as labor and overhead costs for work-in-process associated with the manufacturing of instant lottery games and lottery terminals. Our finished goods inventory primarily consists of gaming machines for sale, instant games for our Participation arrangements and our licensed branded merchandise.