XML 41 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment, net (Tables)
3 Months Ended
Mar. 31, 2016
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property Plant and Equipment
Gaming and Lottery machinery and equipment, including assets under capital leases, were as follows:
 
 
March 31, 2016
 
December 31, 2015
Gaming equipment
 
$
771.9

 
$
770.8

Less: accumulated depreciation
 
(288.9
)
 
(274.0
)
Gaming equipment, net
 
483.0

 
496.8

 
 
 
 
 
Lottery machinery and equipment
 
306.8

 
313.8

Less: accumulated depreciation
 
(235.7
)
 
(238.3
)
Lottery machinery and equipment, net
 
71.1

 
75.5

 
 
 
 
 
Total gaming and lottery machinery and equipment, net
 
$
554.1

 
$
572.3

Property and equipment, net consisted of the following:
 
 
March 31, 2016
 
December 31, 2015
Land
 
$
38.6

 
$
38.5

Buildings and leasehold improvements
 
188.5

 
185.2

Furniture and fixtures
 
31.5

 
36.0

Construction in progress
 
16.2

 
25.5

Other property and equipment, at cost
 
266.1

 
271.0

Less: accumulated depreciation
 
(360.2
)
 
(334.5
)
Property and equipment, net
 
$
180.7

 
$
221.7

 
 
 
 
 
Total property and equipment, net
 
$
734.8

 
$
794.0