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Accounts and Notes Receivable and Credit Quality of Notes Receivable (Tables)
6 Months Ended
Jun. 30, 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:
 
June 30, 2016
 
December 31, 2015
Current:
 
 
 
Accounts receivable
$
514.0

 
$
497.7

Notes receivable
154.5

 
180.4

Allowance for doubtful accounts
(27.2
)
 
(23.3
)
Current accounts and notes receivable, net
$
641.3

 
$
654.8

Long-term:
 
 
 
Notes receivable, net
43.8

 
51.3

  Total accounts and notes receivable, net
$
685.1

 
$
706.1

Summary of Components of Notes Receivable
The following summarizes the components of total notes receivable, net:
 
June 30, 2016
 
Balances over 90 days past due
 
December 31, 2015
 
Balances over 90 days past due
Notes receivable:
 
 
 
 
 
 
 
Domestic
$
39.6

 
$
2.0

 
$
62.4

 
$
2.6

International
159.0

 
41.5

 
169.8

 
26.6

     Total notes receivable
198.6

 
43.5

 
232.2

 
29.2

 
 
 
 
 
 
 
 
Notes receivable allowance for doubtful accounts:
 
 
 
 
 
 
 
Domestic
(2.3
)
 
(2.3
)
 
(2.6
)
 
(2.5
)
International
(12.5
)

(12.5
)
 
(10.6
)
 
(9.5
)
     Total notes receivable allowance for doubtful accounts
(14.8
)
 
(14.8
)
 
(13.2
)
 
(12.0
)
Notes receivable, net
$
183.8

 
$
28.7

 
$
219.0

 
$
17.2

Schedule of Notes Receivable Evaluated For Impairment
The following tables detail our evaluation of notes receivable for impairment as of June 30, 2016 and December 31, 2015:
 
June 30, 2016
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Notes receivable:
 
  
 
 
 
Domestic
$
39.6

 
$
13.7

 
$
25.9

International
159.0

 
81.7

 
77.3

Total notes receivable
$
198.6

  
$
95.4

  
$
103.2

 
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 June 30, 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
(1.3
)
 
(1.3
)
 

Recoveries
(0.2
)
 
(0.2
)
 

Provision
3.1

 
3.1

 

Ending balance at June 30, 2016
$
14.8

 
$
14.5

 
$
0.3


The following table reconciles the allowance for doubtful notes receivable from December 31, 2014 to June 30, 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
(2.1
)
 
(2.1
)
 

Recoveries
(0.5
)
 
(0.4
)
 
(0.1
)
Provision
6.4

 
5.2

 
1.2

Ending balance at June 30, 2015
$
9.7

 
$
8.6

 
$
1.1

Schedule of Notes Receivable Concentration Risk
Our notes receivable were concentrated in the following international gaming jurisdictions at June 30, 2016:
Mexico
26
%
Peru
17
%
Argentina
9
%
Columbia
6
%
Other (less than 5% individually)
22
%
Total international notes receivable as a percentage of total notes receivable
80
%