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Business and Geographic Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Segment
Dec. 31, 2011
Dec. 31, 2010
Disclosures related to operating segments                      
Number of operating segments                 3    
Revenue:                      
Instant tickets                 $ 493,642 $ 493,275 $ 465,090
Services                 352,317 331,701 363,138
Sales                 94,643 53,746 54,271
Total Revenue 249,243 [1] 227,477 [2] 229,307 [3] 234,575 [4] 239,079 [5] 222,739 [6] 220,248 [7] 196,656 [8] 940,602 [9] 878,722 [9] 882,499 [9]
Cost of instant tickets                 282,548 [10] 281,565 [10] 270,787 [10]
Cost of services                 181,108 [10] 171,374 [10] 206,034 [10]
Cost of sales                 65,053 [10] 38,340 [10] 38,045 [10]
Selling, general and administrative expenses 51,087 [1] 44,383 [2] 47,171 [3] 46,172 [4] 52,382 [5] 47,660 [6] 43,426 [7] 39,554 [8] 188,813 183,022 158,500
Write-down of assets held for sale   15,500             0 0 8,029
Employee termination and restructuring costs 751 [1] 1,830 [2] 6,046 [3] 2,875 [4] 967 [5] 1,030 [6] 0 [7] 0 [8] 11,502 1,997 602
Depreciation and amortization 64,525 [1] 39,241 [2] 39,086 [3] 30,518 [4] 30,701 [5] 27,994 [6] 29,004 [7] 30,904 [8] 173,370 118,603 141,766
Operating income (6,333) [1] 13,207 [2] 9,073 [3] 22,261 [4] 19,228 [5] 21,376 [6] 28,864 [7] 14,353 [8] 38,208 83,821 58,736
Assets 2,186,908       2,161,911       2,186,908 2,161,911 2,151,538
Capital, lottery and gaming systems expenditures                 108,507 89,774 108,518
Printed Products
                     
Revenue:                      
Instant tickets                 493,642 493,275 465,090
Sales                 11,526 9,664 9,222
Total Revenue                 505,168 502,939 474,312
Cost of instant tickets                 282,548 [10] 281,565 [10] 270,787 [10]
Cost of sales                 7,569 [10] 5,928 [10] 6,981 [10]
Selling, general and administrative expenses                 45,617 49,269 46,894
Employee termination and restructuring costs                 5,852    
Depreciation and amortization                 40,953 32,746 33,303
Operating income                 122,629 133,431 116,347
Assets 949,462       922,890       949,462 922,890 947,736
Capital, lottery and gaming systems expenditures                 26,382 22,120 19,351
Lottery Systems
                     
Revenue:                      
Services                 209,585 205,801 199,439
Sales                 62,092 36,528 36,597
Total Revenue                 271,677 242,329 236,036
Cost of services                 113,918 [10] 109,016 [10] 104,274 [10]
Cost of sales                 40,275 [10] 25,134 [10] 25,716 [10]
Selling, general and administrative expenses                 26,376 23,713 22,973
Depreciation and amortization                 54,474 46,891 64,979
Operating income                 36,634 37,575 18,094
Assets 726,119       727,168       726,119 727,168 756,593
Capital, lottery and gaming systems expenditures                 52,410 47,766 47,679
Gaming
                     
Revenue:                      
Services                 142,732 125,900 163,699
Sales                 21,025 7,554 8,452
Total Revenue                 163,757 133,454 172,151
Cost of services                 67,190 [10] 62,358 [10] 101,760 [10]
Cost of sales                 17,209 [10] 7,278 [10] 5,348 [10]
Selling, general and administrative expenses                 31,659 16,408 20,518
Write-down of assets held for sale                     8,029
Employee termination and restructuring costs                 5,650 1,997 602
Depreciation and amortization                 77,345 38,435 42,983
Operating income                 (35,296) 6,978 (7,089)
Assets 474,002       498,609       474,002 498,609 429,003
Capital, lottery and gaming systems expenditures                 29,715 19,888 41,488
Unallocated corporate costs
                     
Disclosures related to operating segments                      
Increase in unallocated corporate expense                     17,100
Revenue:                      
Unallocated corporate costs                 85,759 94,163 68,616
Assets 37,325       13,244       37,325 13,244 18,206
Total Operating Segments
                     
Revenue:                      
Instant tickets                 493,642 493,275 465,090
Services                 352,317 331,701 363,138
Sales                 94,643 53,746 54,271
Total Revenue                 940,602 878,722 882,499
Cost of instant tickets                 282,548 [10] 281,565 [10] 270,787 [10]
Cost of services                 181,108 [10] 171,374 [10] 206,034 [10]
Cost of sales                 65,053 [10] 38,340 [10] 38,045 [10]
Selling, general and administrative expenses                 103,652 89,390 90,385
Write-down of assets held for sale                     8,029
Employee termination and restructuring costs                 11,502 1,997 602
Depreciation and amortization                 172,772 118,072 141,265
Operating income                 $ 123,967 $ 177,984 $ 127,352
[1] Includes approximately $800 employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business in an effort to more effectively capitalize on the Barcrest acquisition and the reorganization of our Australia printing operations. Includes approximately $24,000 of accelerated depreciation related to a write-down of gaming terminals and software in our gaming business and certain development costs in our licensed properties business and approximately $5,800 of impairment charges related to underperforming Lottery Systems contracts.
[2] Includes approximately $1,800 employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business in an effort to more effectively capitalize on the Barcrest acquisition and the reorganization of our Australia printing operations. Includes approximately $6,700 of accelerated depreciation related to a write-down of gaming terminals, approximately $1,900 of accelerated depreciation of equipment related to reorganization of our Australia printing operations and approximately $1,600 of incremental depreciation from the acquisition of Barcrest. Includes a loss on early extinguishment of debt due to the redemption of the 2016 Notes resulting in a charge of approximately $15,500 comprised primarily of the redemption premium and the write-off of previously deferred financing costs.
[3] Includes approximately $6,000 employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business in an effort to more effectively capitalize on the Barcrest acquisition and the reorganization of our Australia printing operations. Includes approximately $5,800 of accelerated depreciation related to a write-down of certain development costs and obsolete gaming terminals, approximately $2,400 of incremental depreciation from the acquisition of Barcrest and approximately $1,500 of accelerated depreciation of equipment related to the reorganization of our Australia printing operations.
[4] Includes approximately $2,900 employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business in an effort to more effectively capitalize on the Barcrest acquisition.
[5] Includes approximately $1,000 employee termination and restructuring costs as a result of our cost reduction initiatives related to the integration of Barcrest.
[6] Includes approximately $1,000 employee termination and restructuring costs as a result of our cost reduction initiatives related to our migration to a new back-end technology platform. Includes a loss on early extinguishment of long-term debt of approximately $4,200 resulting from the write-off of deferred financing fees related to the August Amendment.
[7] Includes approximately $1,200 accelerated depreciation of our Gaming back-end technology platform as a result of the business's migration to a new technology.
[8] Includes approximately $5,200 accelerated depreciation of our Gaming back-end technology platform as a result of the business's migration to a new technology.
[9] Total revenue from international customers for the years ended December 31, 2012, 2011 and 2010 was $495,427, $453,057 and $411,860, respectively.
[10] Exclusive of depreciation and amortization.