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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries (Details 2) (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
Dec. 31, 2011
Dec. 31, 2010
Condensed Financial Statements                      
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 ticket revenues, cost of services and cost of sales 139,213 [1] 128,816 [2] 127,931 [3] 132,749 [4] 135,801 [5] 124,679 [6] 118,954 [7] 111,845 [8] 528,709 [10] 491,279 [10] 514,866 [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
Interest expense                 (100,008) (104,703) (101,613)
Other (income) expense                 (13,794) (24,295) (37,564)
Net (loss) income before income tax expense                 (48,006) 3,413 (5,313)
Equity in income (loss) of subsidiaries                 0 0 0
Income tax expense                 14,621 15,983 143,888
Net loss (24,724) [1] (27,133) [2] (12,589) [3] 1,819 [4] (8,533) [5] (4,124) [6] 7,019 [7] (6,932) [8] (62,627) (12,570) (149,201)
Other comprehensive income (loss)                 29,840 (15,290) (14,943)
Comprehensive loss                 (32,787) (27,860) (164,144)
Parent Company
                     
Condensed Financial Statements                      
Revenue                 0 0 0
Cost of instant ticket revenues, cost of services and cost of sales                 0 [10] 0 [10] 0 [10]
Selling, general and administrative expenses                 65,048 61,537 46,922
Write-down of assets held for sale                     0
Employee termination and restructuring costs                   0 0
Depreciation and amortization                 598 531 501
Operating income                 (65,646) (62,068) (47,423)
Interest expense                 (21,223) (21,487) (16,817)
Other (income) expense                 (29,009) (17,200) 12,198
Net (loss) income before income tax expense                 (57,860) (66,355) (76,438)
Equity in income (loss) of subsidiaries                 (60,490) 55,352 19,167
Income tax expense                 (55,723) 1,567 91,930
Net loss                 (62,627) (12,570) (149,201)
Other comprehensive income (loss)                 29,840 (15,290) (14,943)
Comprehensive loss                 (32,787) (27,860) (164,144)
SGI
                     
Condensed Financial Statements                      
Revenue                 421,944 395,007 378,523
Cost of instant ticket revenues, cost of services and cost of sales                 136,254 [10] 130,166 [10] 120,771 [10]
Selling, general and administrative expenses                 55,986 52,655 53,711
Write-down of assets held for sale                     0
Employee termination and restructuring costs                   0 0
Depreciation and amortization                 36,670 29,854 53,696
Operating income                 193,034 182,332 150,345
Interest expense                 (77,575) (81,536) (82,005)
Other (income) expense                 193,019 184,604 164,573
Net (loss) income before income tax expense                 (77,560) (83,808) (96,233)
Equity in income (loss) of subsidiaries                 39,991 64,691 81,454
Income tax expense                 58,319 (522) 15,849
Net loss                 (95,888) (18,595) (30,628)
Other comprehensive income (loss)                 1,062 2,972 1,290
Comprehensive loss                 (94,826) (15,623) (29,338)
Guarantor Subsidiaries
                     
Condensed Financial Statements                      
Revenue                 45,003 59,426 52,344
Cost of instant ticket revenues, cost of services and cost of sales                 138,517 [10] 140,230 [10] 140,467 [10]
Selling, general and administrative expenses                 12,157 10,235 10,831
Write-down of assets held for sale                     0
Employee termination and restructuring costs                   0 0
Depreciation and amortization                 23,965 19,000 18,337
Operating income                 (129,636) (110,039) (117,291)
Interest expense                 0 0 0
Other (income) expense                 (170,193) (173,990) (202,489)
Net (loss) income before income tax expense                 40,557 63,951 85,198
Equity in income (loss) of subsidiaries                 0 0 0
Income tax expense                 0 11 12
Net loss                 40,557 63,940 85,186
Other comprehensive income (loss)                 0 0 2,468
Comprehensive loss                 40,557 63,940 87,654
Non-Guarantor Subsidiaries
                     
Condensed Financial Statements                      
Revenue                 478,128 425,729 453,118
Cost of instant ticket revenues, cost of services and cost of sales                 262,791 [10] 225,400 [10] 255,254 [10]
Selling, general and administrative expenses                 58,782 58,623 46,860
Write-down of assets held for sale                     8,029
Employee termination and restructuring costs                 11,502 1,997 602
Depreciation and amortization                 112,137 69,218 69,232
Operating income                 32,916 70,491 73,141
Interest expense                 (1,210) (1,680) (2,791)
Other (income) expense                 (15,151) (20,814) (11,810)
Net (loss) income before income tax expense                 46,857 89,625 82,160
Equity in income (loss) of subsidiaries                 0 0 0
Income tax expense                 12,025 14,927 36,097
Net loss                 34,832 74,698 46,063
Other comprehensive income (loss)                 28,661 (17,316) (14,044)
Comprehensive loss                 63,493 57,382 32,019
Eliminating Entries
                     
Condensed Financial Statements                      
Revenue                 (4,473) (1,440) (1,486)
Cost of instant ticket revenues, cost of services and cost of sales                 (8,853) [10] (4,517) [10] (1,626) [10]
Selling, general and administrative expenses                 (3,160) (28) 176
Write-down of assets held for sale                     0
Employee termination and restructuring costs                   0 0
Depreciation and amortization                 0 0 0
Operating income                 7,540 3,105 (36)
Interest expense                 0 0 0
Other (income) expense                 7,540 3,105 (36)
Net (loss) income before income tax expense                 0 0 0
Equity in income (loss) of subsidiaries                 20,499 (120,043) (100,621)
Income tax expense                 0 0 0
Net loss                 20,499 (120,043) (100,621)
Other comprehensive income (loss)                 (29,723) 14,344 10,286
Comprehensive loss                 $ (9,224) $ (105,699) $ (90,335)
[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.