XML 37 R36.htm IDEA: XBRL DOCUMENT

Derivative Financial Instruments (Details) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended				3 Months Ended	6 Months Ended
	Jun. 30, 2012 USD ($)	Jun. 30, 2011 USD ($)	Jun. 30, 2012 USD ($)	Jun. 30, 2011 USD ($)	Jun. 01, 2012 EUR (€)	Jan. 31, 2012 EUR (€)	Jun. 30, 2012 Lotterie Nazionali SRL [Member] USD ($)	Jun. 30, 2012 Lotterie Nazionali SRL [Member] USD ($)
Derivatives Fair Value
Derivative, Average Forward Exchange Rate					1.3225	1.3194
Notional Amount of Derivative Instruments Designated as Net Investment Hedges					€ 5,000	€ 23,500
Foreign currency forward contracts gain	2,040	0	1,697	0
Equity Interest in Derivative Instrument held by Lotterie Nazionali	20.00%		20.00%
Derivative financial instruments loss, net of tax							$ (317)	$ (197)

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References+ Details

- Definition

Amount of gain (loss) from the increase (decrease) in fair value of foreign currency derivatives and nonderivative instruments designated as fair value hedging instruments which were recognized in earnings, net of offsets by the gain (loss) on the hedged item to the extent that the fair value hedge was determined to be effective.

+ References+ Details