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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries - Statement of Operations and Comprehensive Loss (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed Financial Statements                        
Revenue $ 401.9 [1] $ 234.4 [2] $ 235.0 [3] $ 219.6 [4] $ 246.8 [5] $ 224.6 [6] $ 226.0 [7] $ 231.2 [8] $ 1,090.9 [9] $ 928.6 [9] $ 865.9 [9] $ 870.5
Cost of instant ticket revenues, cost of services and cost of sales 207.1 [1] 126.5 [2] 133.4 [3] 124.7 [4] 135.6 [5] 126.9 [6] 125.6 [7] 130.2 [8] 591.7 518.3 481.7  
Selling, general and administrative 127.3 [1] 45.6 [2] 44.7 [3] 48.8 [4] 48.9 [5] 42.2 [6] 44.7 [7] 43.6 [8] 266.4 179.4 172.9  
Research and development 21.3 [1] 1.4 [2] 1.4 [3] 1.9 [4] 1.5 [5] 1.6 [6] 1.8 [7] 1.7 [8] 26.0 6.6 6.1  
Employee termination and restructuring 22.4 [1] 0 [2] 0 [3] 0.3 [4] 0.8 [5] 1.8 [6] 5.7 [7] 2.3 [8] 22.7 10.6 2.0  
Depreciation and amortization 91.3 [1] 35.2 [2] 43.1 [3] 32.8 [4] 49.9 [5] 35.6 [6] 36.8 [7] 28.5 [8] 202.4 150.8 111.0  
Operating (loss) income (67.5) [1] 25.7 [2] 12.4 [3] 11.1 [4] 10.1 [5] 16.5 [6] 11.4 [7] 24.9 [8] (18.3) 62.9 92.2  
Interest expense                 (119.5) (100.0) (104.7)  
Other expense (income)                 5.5 (13.9) (25.1)  
Net (loss) income from continuing operations before income taxes                 (143.3) (23.2) 12.6  
Equity in income (loss) of subsidiaries                 0 0 0  
Income tax benefit (expense)                 117.7 (20.7) (18.4)  
Net loss from continuing operations (0.5) [1] (0.4) [2] (12.4) [3] (12.3) [4] (12.4) [5] (24.5) [6] (10.9) [7] 3.9 [8] (25.6) (43.9) (5.8) (144.4)
Net loss from discontinued operations (3.0) [1] (0.1) [2] (0.6) [3] (0.9) [4] (12.3) [5] (2.6) [6] (1.7) [7] (2.1) [8] (4.6) (18.7) (6.8)  
Net loss (3.5) [1] (0.5) [2] (13.0) [3] (13.2) [4] (24.7) [5] (27.1) [6] (12.6) [7] 1.8 [8] (30.2) (62.6) (12.6)  
Other comprehensive income (loss)                 21.3 29.8 (15.3)  
Comprehensive loss                 (8.9) (32.8) (27.9)  
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                 77.2 65.0 61.5  
Research and development                 0 0 0  
Employee termination and restructuring                 8.9 0 0  
Depreciation and amortization                 1.2 0.6 0.5  
Operating (loss) income                 (87.3) (65.6) (62.0)  
Interest expense                 (21.3) (21.2) (21.5)  
Other expense (income)                 (16.3) (29.0) (17.1)  
Net (loss) income from continuing operations before income taxes                 (92.3) (57.8) (66.4)  
Equity in income (loss) of subsidiaries                 (61.8) (41.8) 62.2  
Income tax benefit (expense)                 128.5 55.7 (1.6)  
Net loss from continuing operations                 (25.6) (43.9) (5.8)  
Net loss from discontinued operations                 (4.6) (18.7) (6.8)  
Net loss                 (30.2) (62.6) (12.6)  
Other comprehensive income (loss)                 21.3 29.8 (15.3)  
Comprehensive loss                 (8.9) (32.8) (27.9)  
SGI
                       
Condensed Financial Statements                        
Revenue                 413.1 421.9 395.0  
Cost of instant ticket revenues, cost of services and cost of sales                 129.1 [10] 136.2 [10] 130.2 [10]  
Selling, general and administrative                 52.7 51.9 49.5  
Research and development                 4.6 4.1 3.2  
Employee termination and restructuring                 2.8 0 0  
Depreciation and amortization                 46.1 36.6 29.8  
Operating (loss) income                 177.8 193.1 182.3  
Interest expense                 (97.2) (77.6) (81.5)  
Other expense (income)                 190.5 193.0 184.6  
Net (loss) income from continuing operations before income taxes                 (109.9) (77.5) (83.8)  
Equity in income (loss) of subsidiaries                 29.4 40.0 64.7  
Income tax benefit (expense)                 (0.3) (58.3) 0.5  
Net loss from continuing operations                 (80.8) (95.8) (18.6)  
Net loss from discontinued operations                 0 0    
Net loss                 (80.8) (95.8) (18.6)  
Other comprehensive income (loss)                 (1.8) 1.0 3.0  
Comprehensive loss                 (82.6) (94.8) (15.6)  
Guarantor Subsidiaries
                       
Condensed Financial Statements                        
Revenue                 164.9 45.0 59.4  
Cost of instant ticket revenues, cost of services and cost of sales                 183.8 [10] 138.5 [10] 140.2 [10]  
Selling, general and administrative                 50.3 11.7 9.7  
Research and development                 17.4 0.4 0.5  
Employee termination and restructuring                 3.5 0 0  
Depreciation and amortization                 61.4 24.0 19.0  
Operating (loss) income                 (151.5) (129.6) (110.0)  
Interest expense                 (0.2) 0 0  
Other expense (income)                 (181.2) (170.2) (173.9)  
Net (loss) income from continuing operations before income taxes                 29.5 40.6 63.9  
Equity in income (loss) of subsidiaries                 0 0 0  
Income tax benefit (expense)                 0 0 0  
Net loss from continuing operations                 29.5 40.6 63.9  
Net loss from discontinued operations                 0 0    
Net loss                 29.5 40.6 63.9  
Other comprehensive income (loss)                 0 0 0  
Comprehensive loss                 29.5 40.6 63.9  
Non-Guarantor Subsidiaries
                       
Condensed Financial Statements                        
Revenue                 516.8 466.2 412.9  
Cost of instant ticket revenues, cost of services and cost of sales                 287.3 [10] 252.4 [10] 215.8 [10]  
Selling, general and administrative                 87.8 54.0 52.2  
Research and development                 4.0 2.1 2.4  
Employee termination and restructuring                 7.5 10.6 2.0  
Depreciation and amortization                 93.7 89.6 61.7  
Operating (loss) income                 36.5 57.5 78.8  
Interest expense                 (0.8) (1.2) (1.7)  
Other expense (income)                 6.3 (15.2) (21.8)  
Net (loss) income from continuing operations before income taxes                 29.4 71.5 98.9  
Equity in income (loss) of subsidiaries                 0 0 0  
Income tax benefit (expense)                 (10.5) (18.1) (17.3)  
Net loss from continuing operations                 18.9 53.4 81.6  
Net loss from discontinued operations                 (4.6) (18.7) (6.8)  
Net loss                 14.3 34.7 74.8  
Other comprehensive income (loss)                 1.1 28.7 (17.3)  
Comprehensive loss                 15.4 63.4 57.5  
Eliminating Entries
                       
Condensed Financial Statements                        
Revenue                 (3.9) (4.5) (1.4)  
Cost of instant ticket revenues, cost of services and cost of sales                 (8.5) [10] (8.8) [10] (4.5) [10]  
Selling, general and administrative                 (1.6) (3.2) 0  
Research and development                 0 0 0  
Employee termination and restructuring                 0 0 0  
Depreciation and amortization                    0 0  
Operating (loss) income                 6.2 7.5 3.1  
Interest expense                 0 0 0  
Other expense (income)                 6.2 7.5 3.1  
Net (loss) income from continuing operations before income taxes                 0 0 0  
Equity in income (loss) of subsidiaries                 32.4 1.8 (126.9)  
Income tax benefit (expense)                    0 0  
Net loss from continuing operations                 32.4 1.8 (126.9)  
Net loss from discontinued operations                 4.6 18.7 6.8  
Net loss                 37.0 20.5 (120.1)  
Other comprehensive income (loss)                 0.7 (29.7) 14.3  
Comprehensive loss                 $ 37.7 $ (9.2) $ (105.8)  
[1] Reflects operating results of WMS from the acquisition date to December 31, 2013 including $144.7 million of revenue, $63.8 million of costs of services and product sales, $47.5 million of SG&A, $19.1 million of R&D, $5.3 million of employee termination and restructuring costs, and $40.1 million of depreciation and amortization. Results for the three months ended December 31, 2013 also included an additional $17.1 million of employee termination and restructuring costs which are described in Note 4 (Restructuring Plans). Depreciation and amortization also includes $4.6 million of accelerated depreciation and amortization related to obsolete gaming machine software and $3.1 million of accelerated depreciation and amortization related to the exit from our instant lottery game operations in Mexico. SG&A also includes $11.1 million acquisition-related fees and expenses.
[2] Includes $2.8 million of acquisition-related fees and expenses.
[3] Includes $2.7 million of acquisition-related fees and expenses, and $8.7 million of depreciation related to a write-down of used gaming machines and accelerated depreciation related to our change in the estimated useful lives of our gaming machine fixed assets.
[4] Includes $4.4 million of acquisition-related fees and expenses.
[5] Includes $0.8 million employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business and the reorganization of our Australia printing operations. Includes $24.0 million of accelerated depreciation related to a write-down of gaming machines and software in our gaming business and certain development costs in our licensed properties business and $5.8 million of impairment charges related to underperforming Lottery Systems contracts.
[6] Includes $1.8 million employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business and the reorganization of our Australia printing operations. Includes $6.7 million of accelerated depreciation related to a write-down of gaming machines, $1.9 million of accelerated depreciation of equipment related to reorganization of our Australia printing operations and $1.6 million 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 $15.5 million comprised primarily of the redemption premium and the write-off of previously deferred financing costs.
[7] Includes $6.0 million employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business and the reorganization of our Australia printing operations. Includes $5.8 million of accelerated depreciation related to a write-down of certain development costs and obsolete gaming machines, $2.4 million of incremental depreciation from the acquisition of Barcrest and $1.5 million of accelerated depreciation of equipment related to the reorganization of our Australia printing operations.
[8] Includes $2.9 million employee termination and restructuring costs due to our exit from the Barcrest analog AWP business and the reorganization of our pub business.
[9] Total revenue from international customers for the years ended December 31, 2013, 2012 and 2011 was $531.1 million, $483.4 million and $440.2 million, respectively.
[10] Exclusive of depreciation and amortization.