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Restructuring Plans (Tables)
 9 Months Ended
Sep. 30, 2014
Restructuring and Related Activities [Abstract]  
Employee termination and restructuring cost by segment
The following table presents a summary of employee termination and restructuring costs by segment related to the restructuring plans described above, including the costs incurred during the three and nine months ended September 30, 2014, the cumulative costs incurred through September 30, 2014 since the relevant restructuring activities were initiated and the total expected costs related to the relevant restructuring activities that have been initiated. As additional integration-related activities are initiated, we expect to incur additional costs related to those activities.
Business Segment
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Instant Products
Three months ended September 30, 2014
 
$
—

 
$
0.4

 
$
—

 
$
0.4

Nine months ended September 30, 2014
 
1.0

 
0.4

 
0.2

 
1.6

Cumulative
 
1.0

 
0.4

 
4.9

 
6.3

Expected Total
 
1.0

 
0.4

 
4.9

 
6.3

 
 
 
 
 
 
 
 
 
 
Lottery Systems
Three months ended September 30, 2014
 
—

 
—

 
—

 
—

Nine months ended September 30, 2014
 
—

 
—

 
—

 
—

Cumulative
 
0.4

 
—

 
—

 
0.4

Expected Total
 
0.4

 
—

 
—

 
0.4

 
 
 
 
 
 
 
 
 
 
Gaming
Three months ended September 30, 2014
 
1.4

 
—

 
0.1

 
1.5

Nine months ended September 30, 2014
 
6.8

 
0.4

 
1.7

 
8.9

Cumulative
 
10.6

 
1.4

 
5.5

 
17.5

Expected Total
 
10.6

 
1.4

 
5.6

 
17.6

 
 
 
 
 
 
 
 
 
 
Unallocated corporate
Three months ended September 30, 2014
 
—

 
—

 
—

 
—

Nine months ended September 30, 2014
 
1.7

 
0.2

 
—

 
1.9

Cumulative
 
8.6

 
2.3

 
—

 
10.9

Expected Total
 
8.6

 
2.3

 
—

 
10.9

 
 
 
 
 
 
 
 
 
 
Total
Three months ended September 30, 2014
 
$
1.4

 
$
0.4

 
$
0.1

 
$
1.9

Nine months ended September 30, 2014
 
$
9.5

 
$
1.0

 
$
1.9

 
$
12.4

Cumulative
 
$
20.6

 
$
4.1

 
$
10.4

 
$
35.1

Expected Total
 
$
20.6

 
$
4.1

 
$
10.5

 
$
35.2
Termination and restructuring costs
The following table presents a summary of employee termination and restructuring costs and changes in the related accruals.
 
 
Employee Termination Costs
 
Property Costs
 
Other
 
Total
Balance as of December 31, 2013
 
$
9.3

 
$
2.8

 
$
0.1

 
$
12.2

Additional accruals
 
9.5

 
1.0

 
1.9

 
12.4

Cash payments
 
(12.1
)
 
(0.9
)
 
(1.9
)
 
(14.9
)
Non-cash expense
 
0.5

 
(0.6
)
 
1.6

 
1.5

Balance as of September 30, 2014
 
$
7.2

 
$
2.3

 
$
1.7

 
$
11.2