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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries (Details 3) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Condensed Financial Statements    
Net cash provided by operating activities $ 83,356 $ 97,583
Cash flows from investing activities:    
Capital, lottery and gaming systems expenditures (50,368) (44,176)
Business acquisitions, net of cash acquired (12,991) 0
Other assets and investments 16,967 (43,122)
Net cash used in investing activities (46,392) (87,298)
Cash flows from financing activities:    
Net proceeds (payments) on long-term debt (21,256) (4,661)
Net redemptions of common stock under stock-based compensation plans (3,595) (1,353)
Purchases of treasury stock (1,895) 0
Payments of financing fees (57) (2,623)
Other, principally intercompany balances 0 0
Net cash used in financing activities (26,803) (8,637)
Effect of exchange rate changes on cash (2,132) 1,327
Increase (decrease) in cash and cash equivalents 8,029 2,975
Cash and cash equivalents, beginning of period 104,402 124,281
Cash and cash equivalents, end of period 112,431 127,256
Parent Company
   
Condensed Financial Statements    
Net cash provided by operating activities (20,287) (13,976)
Cash flows from investing activities:    
Capital, lottery and gaming systems expenditures (879) (1,037)
Business acquisitions, net of cash acquired 0  
Other assets and investments (198) (352)
Net cash used in investing activities (1,077) (1,389)
Cash flows from financing activities:    
Net proceeds (payments) on long-term debt 0 0
Net redemptions of common stock under stock-based compensation plans (3,595) (1,353)
Purchases of treasury stock (1,895)  
Payments of financing fees 0 (8)
Other, principally intercompany balances 38,612 (14,290)
Net cash used in financing activities 33,122 (15,651)
Effect of exchange rate changes on cash 0 (720)
Increase (decrease) in cash and cash equivalents 11,758 (31,736)
Cash and cash equivalents, beginning of period 24,042 62,639
Cash and cash equivalents, end of period 35,800 30,903
SGI
   
Condensed Financial Statements    
Net cash provided by operating activities 2,646 28,257
Cash flows from investing activities:    
Capital, lottery and gaming systems expenditures (15,342) (20,932)
Business acquisitions, net of cash acquired 0  
Other assets and investments (20,860) (9,858)
Net cash used in investing activities (36,202) (30,790)
Cash flows from financing activities:    
Net proceeds (payments) on long-term debt (3,140) (3,140)
Net redemptions of common stock under stock-based compensation plans 0 0
Purchases of treasury stock 0  
Payments of financing fees (57) (2,615)
Other, principally intercompany balances 37,908 7,364
Net cash used in financing activities 34,711 1,609
Effect of exchange rate changes on cash (119) 911
Increase (decrease) in cash and cash equivalents 1,036 (13)
Cash and cash equivalents, beginning of period 55 150
Cash and cash equivalents, end of period 1,091 137
Guarantor Subsidiaries
   
Condensed Financial Statements    
Net cash provided by operating activities 25,011 24,844
Cash flows from investing activities:    
Capital, lottery and gaming systems expenditures (7,459) (6,524)
Business acquisitions, net of cash acquired 0  
Other assets and investments 156 (730)
Net cash used in investing activities (7,303) (7,254)
Cash flows from financing activities:    
Net proceeds (payments) on long-term debt 0 0
Net redemptions of common stock under stock-based compensation plans 5 11
Purchases of treasury stock 0  
Payments of financing fees 0 0
Other, principally intercompany balances (18,543) (23,501)
Net cash used in financing activities (18,538) (23,490)
Effect of exchange rate changes on cash 0 0
Increase (decrease) in cash and cash equivalents (830) (5,900)
Cash and cash equivalents, beginning of period 2,379 2,279
Cash and cash equivalents, end of period 1,549 (3,621)
Non-Guarantor Subsidiaries
   
Condensed Financial Statements    
Net cash provided by operating activities 74,864 58,466
Cash flows from investing activities:    
Capital, lottery and gaming systems expenditures (26,688) (15,683)
Business acquisitions, net of cash acquired (12,991)  
Other assets and investments 84,219 (502,429)
Net cash used in investing activities 44,540 (518,112)
Cash flows from financing activities:    
Net proceeds (payments) on long-term debt (18,116) (1,521)
Net redemptions of common stock under stock-based compensation plans (45,283) 470,236
Purchases of treasury stock 0  
Payments of financing fees 0 0
Other, principally intercompany balances (57,928) 30,419
Net cash used in financing activities (121,327) 499,134
Effect of exchange rate changes on cash (2,013) 1,136
Increase (decrease) in cash and cash equivalents (3,936) 40,624
Cash and cash equivalents, beginning of period 77,926 59,213
Cash and cash equivalents, end of period 73,990 99,837
Eliminating Entries
   
Condensed Financial Statements    
Net cash provided by operating activities 1,122 (8)
Cash flows from investing activities:    
Capital, lottery and gaming systems expenditures 0 0
Business acquisitions, net of cash acquired 0  
Other assets and investments (46,350) 470,247
Net cash used in investing activities (46,350) 470,247
Cash flows from financing activities:    
Net proceeds (payments) on long-term debt 0 0
Net redemptions of common stock under stock-based compensation plans 45,278 (470,247)
Purchases of treasury stock 0  
Payments of financing fees 0 0
Other, principally intercompany balances (49) 8
Net cash used in financing activities 45,229 (470,239)
Effect of exchange rate changes on cash 0 0
Increase (decrease) in cash and cash equivalents 1 0
Cash and cash equivalents, beginning of period 0 0
Cash and cash equivalents, end of period $ 1 $ 0