Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Disclosure of acquired intangible assets

The following presents certain information on our intangible assets as of December 31, 2013 and 2012. Amortizable intangible assets are being amortized on a straight-line basis over their estimated useful lives with no estimated residual values.

Intangible Assets	Gross Carrying Amount		Accumulated Amortization		Net Balance
Balance as of December 31, 2013
Amortizable intangible assets:
Patents	$	14.5	$	7.1	$	7.4
Customer lists	161.9		24.0		137.9
Licenses	181.0		59.9		121.1
Intellectual property	8.6		5.7		2.9
Brand name	39.3		0.6		38.7
Non-compete agreements	0.4		0.2		0.2
Lottery contracts	1.5		1.4		0.1
	407.2		98.9		308.3
Non-amortizable intangible assets:
Trade names	104.9		2.1		102.8
Total intangible assets	$	512.1	$	101.0	$	411.1
Balance as of December 31, 2012
Amortizable intangible assets:
Patents	$	13.7	$	6.1	$	7.6
Customer lists	41.5		25.4		16.1
Licenses	84.9		66.7		18.2
Intellectual property	24.3		20.1		4.2
Non-compete agreements	0.4		0.1		0.3
Lottery contracts	1.5		1.3		0.2
	166.3		119.7		46.6
Non-amortizable intangible assets:
Trade names	39.8		2.1		37.7
Total intangible assets	$	206.1	$	121.8	$	84.3

Reconciliation of the carrying amount of goodwill, by reporting segment

The table below reconciles the change in the carrying amount of goodwill, by reporting segment, for the period from December 31, 2011 to December 31, 2013.     

Goodwill	Instant Products			Lottery Systems			Gaming		Totals
Balance as of December 31, 2011	$	334.1		$	186.6		$	247.7	$	768.4
Acquisitions	5.4			9.9			3.6		18.9
Foreign currency adjustments	1.3			1.4			11.4		14.1
Reallocation of Goodwill	(12.8		)	12.8			—		—
Balance as of December 31, 2012	328.0			210.7			262.7		801.4
Acquisitions and dispositions	—			—			385.6		385.6
Foreign currency adjustments	(2.4		)	2.7			5.0		5.3
Write off of goodwill (1)	(5.4		)	—			—		(5.4		)
Reallocation of goodwill	20.0			(39.7		)	19.7		—
Balance as of December 31, 2013	$	340.2		$	173.7		$	673.0	$	1,186.9

(1) At December 31, 2013, $5.4 million of goodwill was written off associated with the exit of our Provoloto instant lottery game operations in Mexico. See Note 3 (Acquisitions and Dispositions)for additional information.