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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries (Details 3) (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                      
Net (loss) income $ (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)
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
Change in deferred income taxes                 7,877 (81) 124,143
Non-cash interest expense                 7,788 8,107 7,163
Undistributed earnings from equity investments                 10,001 5,776 (14,679)
Stock-based compensation                 24,159 21,538 22,807
Loss (gain) on early extinguishment of debt                 15,464 4,185 2,932
Restructuring and write-down of assets                 0 0 8,390
Changes in working capital and other                 (19,282) 25,520 27,252
Net cash provided by operating activities                 156,750 171,078 170,573
Cash flows from investing activities:                      
Capital and wagering systems expenditures                 (111,332) (91,884) (72,278)
Investments in subsidiaries                 0    
Equity method investment                 24,891 (19,393) (203,795)
Restricted Cash                 (29,401)    
Proceeds from sale of Racing Business                 0 0 35,942
Business acquisitions, net of cash acquired                 (24,824) (52,953) (12,493)
Other assets and investments                 (1,176) 3,091 (34,961)
Net cash used in investing activities                 (141,842) (161,139) (287,585)
Cash flows from financing activities:                      
Net proceeds/payments on long-term debt                 76,670 (7,806) 31,688
Excess tax benefit from equity-based compensation plans                 393 139 502
Payments of financing fees                 (14,002) (14,620) (13,655)
Net proceeds from stock issue                 (4,714) (2,354) (1,995)
Purchases of treasury stock                 (68,457) 0 (26,335)
Other, principally intercompany balances                 0    
Net cash used in financing activities                 (10,110) (24,641) (9,795)
Effect of exchange rate changes on cash                 (185) (5,177) (9,043)
Increase (decrease) in cash and cash equivalents                 4,613 (19,879) (135,850)
Cash and cash equivalents, beginning of period       104,402       124,281 104,402 124,281 260,131
Cash and cash equivalents, end of period 109,015       104,402       109,015 104,402 124,281
Parent Company
                     
Condensed Financial Statements                      
Net (loss) income                 (62,627) (12,570) (149,201)
Depreciation and amortization                 598 531 501
Change in deferred income taxes                 (46,399) 3,960 58,650
Equity in income of subsidiaries                 60,490 (55,351) (19,167)
Non-cash interest expense                 730 720 886
Stock-based compensation                 24,159 21,538 22,807
Loss (gain) on early extinguishment of debt                     2,260
Restructuring and write-down of assets                     3,532
Changes in working capital and other                 2,508 10,125 6,223
Net cash provided by operating activities                 (20,541) (31,047) (73,509)
Cash flows from investing activities:                      
Capital and wagering systems expenditures                 (2,824) (2,110) (101)
Investments in subsidiaries                     (57,163)
Proceeds from sale of Racing Business                     35,942
Other assets and investments                 (418) 2,683 28,936
Net cash used in investing activities                 (3,242) 573 7,614
Cash flows from financing activities:                      
Net proceeds/payments on long-term debt                     52,982
Excess tax benefit from equity-based compensation plans                 31   435
Payments of financing fees                   (122) (6,686)
Net proceeds from stock issue                 (4,713) (2,354) (1,995)
Purchases of treasury stock                 (68,457)   (26,335)
Other, principally intercompany balances                 100,042 (4,925) (40,019)
Net cash used in financing activities                 26,903 (7,401) (21,618)
Effect of exchange rate changes on cash                   (721) 2,930
Increase (decrease) in cash and cash equivalents                 3,120 (38,596) (84,583)
Cash and cash equivalents, beginning of period       24,041       62,637 24,041 62,637 147,220
Cash and cash equivalents, end of period 27,161       24,041       27,161 24,041 62,637
SGI
                     
Condensed Financial Statements                      
Net (loss) income                 (95,888) (18,595) (30,628)
Depreciation and amortization                 36,670 29,854 53,696
Change in deferred income taxes                 61,748 4,301 17,963
Equity in income of subsidiaries                 (39,991) (64,692) (81,454)
Non-cash interest expense                 7,058 7,387 6,277
Undistributed earnings from equity investments                 2,564 22,918 (7,576)
Loss (gain) on early extinguishment of debt                 15,464 4,185 672
Restructuring and write-down of assets                     985
Changes in working capital and other                 (9,696) 27,241 22,256
Net cash provided by operating activities                 (22,071) 12,599 (17,809)
Cash flows from investing activities:                      
Capital and wagering systems expenditures                 (30,174) (37,044) (25,325)
Investments in subsidiaries                 (37,142) 13,552 (59,609)
Equity method investment                 1,003 (11,092) (3,817)
Business acquisitions, net of cash acquired                 (1,000)    
Other assets and investments                 (126) (75) (14,813)
Net cash used in investing activities                 (67,439) (34,659) (103,564)
Cash flows from financing activities:                      
Net proceeds/payments on long-term debt                 93,720 (6,280) 31,135
Payments of financing fees                 (14,002) (14,498) (6,969)
Net proceeds from stock issue                     103,940
Other, principally intercompany balances                 9,862 44,298 (6,465)
Net cash used in financing activities                 89,580 23,520 121,641
Effect of exchange rate changes on cash                 74 (1,555) (253)
Increase (decrease) in cash and cash equivalents                 144 (95) 15
Cash and cash equivalents, beginning of period       57       152 57 152 137
Cash and cash equivalents, end of period 201       57       201 57 152
Guarantor Subsidiaries
                     
Condensed Financial Statements                      
Net (loss) income                 40,557 63,940 85,186
Depreciation and amortization                 23,965 19,000 18,337
Change in deferred income taxes                 (9,320) (9,320) (730)
Undistributed earnings from equity investments                 5,225 1,581 (764)
Changes in working capital and other                 6,545 (7,895) (2,783)
Net cash provided by operating activities                 66,972 67,306 99,246
Cash flows from investing activities:                      
Capital and wagering systems expenditures                 (17,039) (13,660) (4,357)
Equity method investment                 156 (1,072) (343)
Business acquisitions, net of cash acquired                     (6,556)
Other assets and investments                   217 (13,338)
Net cash used in investing activities                 (16,883) (14,515) (24,594)
Cash flows from financing activities:                      
Net proceeds from stock issue                   28 4,879
Other, principally intercompany balances                 (50,089) (52,719) (80,531)
Net cash used in financing activities                 (50,089) (52,691) (75,652)
Increase (decrease) in cash and cash equivalents                   100 (1,000)
Cash and cash equivalents, beginning of period       2,378       2,278 2,378 2,278 3,278
Cash and cash equivalents, end of period 2,378       2,378       2,378 2,378 2,278
Non-Guarantor Subsidiaries
                     
Condensed Financial Statements                      
Net (loss) income                 34,832 74,698 46,063
Depreciation and amortization                 112,137 69,218 69,232
Change in deferred income taxes                 1,848 978 48,260
Undistributed earnings from equity investments                 (2,168) (21,828) (6,339)
Restructuring and write-down of assets                     5,922
Changes in working capital and other                 (14,284) (786) 1,527
Net cash provided by operating activities                 132,365 122,280 164,665
Cash flows from investing activities:                      
Capital and wagering systems expenditures                 (61,295) (39,070) (42,495)
Investments in subsidiaries                 85,422 (473,220) (160,938)
Equity method investment                 23,732 (7,229) (199,635)
Restricted Cash                 (29,401)    
Business acquisitions, net of cash acquired                 (23,824) (52,953) (5,937)
Other assets and investments                 (632) 266 (35,741)
Net cash used in investing activities                 (5,998) (572,206) (444,746)
Cash flows from financing activities:                      
Net proceeds/payments on long-term debt                 (17,050) (1,526) (52,429)
Excess tax benefit from equity-based compensation plans                 362 139 67
Net proceeds from stock issue                 (48,315) 459,393 166,844
Other, principally intercompany balances                 (59,757) 13,147 126,860
Net cash used in financing activities                 (124,760) 471,153 241,342
Effect of exchange rate changes on cash                 (259) (2,515) (11,543)
Increase (decrease) in cash and cash equivalents                 1,348 18,712 (50,282)
Cash and cash equivalents, beginning of period       77,926       59,214 77,926 59,214 109,496
Cash and cash equivalents, end of period 79,274       77,926       79,274 77,926 59,214
Eliminating Entries
                     
Condensed Financial Statements                      
Net (loss) income                 20,499 (120,043) (100,621)
Depreciation and amortization                 0 0 0
Equity in income of subsidiaries                 (20,499) 120,043 100,621
Undistributed earnings from equity investments                 4,380 3,105  
Restructuring and write-down of assets                     (2,049)
Changes in working capital and other                 (4,355) (3,165) 29
Net cash provided by operating activities                 25 (60) (2,020)
Cash flows from investing activities:                      
Investments in subsidiaries                 (48,280) 459,668 277,710
Other assets and investments                     (5)
Net cash used in investing activities                 (48,280) 459,668 277,705
Cash flows from financing activities:                      
Net proceeds from stock issue                 48,314 (459,421) (275,663)
Other, principally intercompany balances                 (58) 199 155
Net cash used in financing activities                 48,256 (459,222) (275,508)
Effect of exchange rate changes on cash                   (386) (177)
Increase (decrease) in cash and cash equivalents                 1    
Cash and cash equivalents, end of period $ 1               $ 1    
[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.