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Restructuring Plans (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Summary of employee termination and restructuring cost by segment
As additional integration-related activities are initiated, we expect to incur additional costs related to those activities.
Business Segment
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Gaming
Three Months Ended June 30, 2016
 
$
2.2

 
$

 
$
1.2

 
$
3.4

 
Six Months Ended June 30, 2016
 
3.4

 
0.4

 
1.2

 
5.0

 
Cumulative
 
24.6

 
0.4

 
2.8

 
27.8

 
Expected Total
 
27.1

 
0.4

 
2.8

 
30.3

 
 
 
 
 
 
 
 
 
 
Lottery
Three Months Ended June 30, 2016
 

 

 
0.2

 
0.2

 
Six Months Ended June 30, 2016
 
1.1

 

 
0.2

 
1.3

 
Cumulative
 
2.3

 

 
0.2

 
2.5

 
Expected Total
 
2.3

 

 
0.2

 
2.5

 
 
 
 
 
 
 
 
 
 
Interactive
Three Months Ended June 30, 2016
 
0.2

 

 
0.3

 
0.5

 
Six Months Ended June 30, 2016
 
0.2

 

 
0.3

 
0.5

 
Cumulative
 
2.7

 

 
2.0

 
4.7

 
Expected Total
 
2.7

 

 
2.0

 
4.7

 
 
 
 
 
 
 
 
 
 
Unallocated corporate (1)
Three Months Ended June 30, 2016
 
0.1

 

 

 
0.1

 
Six Months Ended June 30, 2016
 
0.1

 

 

 
0.1

 
Cumulative
 
6.4

 
4.3

 
2.1

 
12.8

 
Expected Total
 
8.9

 
4.3

 
2.1

 
15.3

 
 
 
 
 
 
 
 
 
 
Total
Three Months Ended June 30, 2016
 
$
2.5

 
$

 
$
1.7

 
$
4.2

 
Six Months Ended June 30, 2016
 
$
4.8

 
$
0.4

 
$
1.7

 
$
6.9

 
Cumulative
 
$
36.0

 
$
4.7

 
$
7.1

 
$
47.8

 
Expected Total
 
$
41.0

 
$
4.7

 
$
7.1

 
$
52.8


(1) Cumulative unallocated corporate employee termination costs primarily includes cash severance paid to our former chief executive officer and special termination benefits related to the retirement of our former chief financial officer.
Summary of restructuring charges and accrual
The following table presents a summary of restructuring charges and the changes in the restructuring accrual during the six months ended June 30, 2016:
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Balance as of December 31, 2015
 
$
7.3

 
$
0.8

 
$
1.4

 
$
9.5

Additional accruals
 
4.8

 
0.4

 
1.7

 
6.9

Cash payments
 
(6.2
)
 
(0.9
)
 
(0.2
)
 
(7.3
)
Balance as of June 30, 2016
 
$
5.9

 
$
0.3

 
$
2.9

 
$
9.1