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Accounts and Notes Receivable and Credit Quality of Notes Receivable (Tables)
3 Months Ended
Mar. 31, 2016
Receivables [Abstract]  
Summary of Components of Accounts Receivable, Net
The following summarizes the components of current and long-term accounts and notes receivable, net:
 
March 31, 2016
 
December 31, 2015
Current:
 
 
 
Accounts receivable
$
483.2

 
$
497.7

Notes receivable
176.3

 
180.4

Allowance for doubtful accounts
(25.6
)
 
(23.3
)
Current accounts and notes receivable, net
$
633.9

 
$
654.8

Long-term:
 
 
 
Notes receivable, net
45.8

 
51.3

  Total accounts and notes receivable, net
$
679.7

 
$
706.1

Summary of Components of Notes Receivable
The following summarizes the components of total notes receivable, net:
 
March 31, 2016
 
Balances over 90 days past due
 
December 31, 2015
 
Balances over 90 days past due
Notes receivable:
 
 
 
 
 
 
 
Domestic
$
52.3

 
$
2.9

 
$
62.4

 
$
2.6

International
169.9

 
36.0

 
169.8

 
26.6

     Total notes receivable
222.2

 
38.9

 
232.2

 
29.2

 
 
 
 
 
 
 
 
Notes receivable allowance for doubtful accounts:
 
 
 
 
 
 
 
Domestic
(2.5
)
 
(2.5
)
 
(2.6
)
 
(2.5
)
International
(12.1
)

(12.1
)
 
(10.6
)
 
(9.5
)
     Total notes receivable allowance for doubtful accounts
(14.6
)
 
(14.6
)
 
(13.2
)
 
(12.0
)
Notes receivable, net
$
207.6

 
$
24.3

 
$
219.0

 
$
17.2

Schedule of Notes Receivable Evaluated For Impairment
The following tables detail our evaluation of notes receivable for impairment as of March 31, 2016 and December 31, 2015:
 
March 31, 2016
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Notes receivable:
 
  
 
 
 
Domestic
$
52.3

 
$
16.3

 
$
36.0

International
169.9

 
79.1

 
90.8

Total notes receivable
$
222.2

  
$
95.4

  
$
126.8

 
December 31, 2015
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Notes receivable:
 
  
 
 
 
Domestic
$
62.4

  
$
20.7

  
$
41.7

International
169.8

  
101.8

  
68.0

Total notes receivable
$
232.2

  
$
122.5

  
$
109.7

Schedule of Allowance For Doubtful Notes Receivable
The following table reconciles the allowance for doubtful notes receivable from December 31, 2015 to March 31, 2016:
 
Total
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Beginning balance at December 31, 2015
$
13.2

 
$
12.9

 
$
0.3

Charge-offs
(0.5
)
 
(0.5
)
 

Recoveries
(0.1
)
 
(0.1
)
 

Provision
2.0

 
2.0

 

Ending balance at March 31, 2016
$
14.6

 
$
14.3

 
$
0.3


The following table reconciles the allowance for doubtful notes receivable from December 31, 2014 to March 31, 2015:
 
Total
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Beginning balance at December 31, 2014
$
5.9

 
$
5.9

 
$

Charge-offs
(0.1
)
 
(0.1
)
 

Recoveries

 

 

Provision
2.4

 
1.8

 
0.6

Ending balance at March 31, 2015
$
8.2

 
$
7.6

 
$
0.6

Schedule of Notes Receivable Concentration Risk
Our notes receivable were concentrated in the following international gaming jurisdictions at March 31, 2016:
Mexico
20
%
Peru
17
%
Colombia
7
%
Australia
6
%
Argentina
6
%
Other (less than 5% individually)
15
%
Total international notes receivable as a percentage of total notes receivable
71
%