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Accounts and Notes Receivable and Credit Quality of Notes Receivable (Tables)
 9 Months Ended
Sep. 30, 2014
Receivables [Abstract]  
Schedule of Accounts Receivable, Net
The following summarizes the components of our current and long-term accounts and notes receivable, net, as of September 30, 2014 and December 31, 2013:
 
September 30, 2014
 
December 31, 2013
Current:
 
 
 
Accounts receivable
$
307.9

 
$
360.4

Notes receivable
135.5

 
164.3

Allowance for doubtful accounts
(18.0
)
 
(20.0
)
Current accounts and notes receivable, net
$
425.4

 
$
504.7

Long-term:
 
 
 
Notes receivable
55.5

 
72.6

  Total accounts and notes receivable, net
$
480.9

 
$
577.3
Schedule of Notes Receivable, Balances Over 90 Days Past Due
The following summarizes the components of total notes receivable, net, as of September 30, 2014 and December 31, 2013:
 
September 30, 2014
 
Balances over 90 days past due
 
December 31, 2013
 
Balances over 90 days past due
Notes receivable:
 
 
 
 
 
 
 
Domestic
$
48.1

 
$
2.2

 
$
65.1

 
$
0.4

International
142.9

 
8.2

 
171.8

 
8.7

     Total notes receivable
191.0

 
10.4

 
236.9

 
9.1

 
 
 
 
 
 
 
 
Notes receivable allowance for doubtful accounts:
 
 
 
 
 
 
 
Domestic
—

 
—

 
—

 
—

International
(7.4
)

(4.7
)
 
(5.6
)
 
(3.3
)
     Total notes receivable allowance for doubtful accounts
(7.4
)
 
(4.7
)
 
(5.6
)
 
(3.3
)
Note receivable, net
$
183.6

 
$
5.7

 
$
231.3

 
$
5.8
Schedule of Notes Receivable Evaluated For Impairment
The following tables detail our evaluation of notes receivable for impairment as of September 30, 2014 and December 31, 2013:
 
September 30, 2014
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Notes receivable:
 
  
 
 
 
Domestic
$
48.1

  
$
6.7

  
$
41.4

International
142.9

  
78.9

  
64.0

Total notes receivable
$
191.0

  
$
85.6

  
$
105.4


 
December 31, 2013
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Notes receivable:
 
  
 
 
 
Domestic
$
65.1

  
$
4.8

  
$
60.3

International
171.8

  
99.7

  
72.1

Total notes receivable
$
236.9

  
$
104.5

  
$
132.4
Schedule of Allowance For Doubtful Notes Receivable
The following table reconciles the allowance for doubtful notes receivable from December 31, 2013 to September 30, 2014:
 
Total
 
Ending Balance Individually Evaluated for Impairment
 
Ending Balance Collectively Evaluated for Impairment
Beginning balance at December 31, 2013
$
5.6

 
$
5.6

 
$
—

Charge-offs
(0.1
)
 
(0.1
)
 
—

Recoveries
—

 
—

 
—

Provision
1.9

 
1.9

 
—

Ending balance at September 30, 2014
$
7.4

 
$
7.4

 
$
—
Schedule of Notes Receivable That Had Modification of Terms
The following summarizes the notes receivable financing terms that were modified during the nine months ended September 30, 2014:
 
 
Nine Months Ended September 30, 2014
 
# of
 Customers
# of Notes
 
Pre-Modification
 Investment
 
Post-Modification
 Investment
Financing term modifications:
 
 
 
 
 
 
International (1)
9

28

  
$
12.8

  
$
12.8

Total financing term modifications
9

28

  
$
12.8

  
$
12.8

(1) The modifications are detailed below:
•
One customer for which 12 notes were consolidated into one note aggregating $4.0 million, with an average 28-month payment extension;
•
One customer for which three notes were consolidated into one note aggregating $3.1 million, with an average four-month payment extension;
•
One customer with a note for $2.3 million for which original payment terms were extended by nine months;
•
One customer for which four notes were consolidated into one note aggregating $1.4 million, with an average five-month extension, and another note for $0.2 million for which original payment terms were extended by seven months;
•
One customer for which two notes were consolidated into one note aggregating $0.7 million, with an average 15-month payment extension;
•
One customer with a note for $0.5 million for which original payment terms were extended by 21 months;
•
One customer with a note for $0.3 million for which original payment terms were extended by 27 months;
•
One customer for which two notes were consolidated into one note aggregating $0.2 million, with an average 14-month payment extension; and
•
One customer with a note for $0.1 million for which original payment terms were extended by 21 months.
Schedules of Concentration Risk, Notes Receivable
Our notes receivable were concentrated in the following international gaming jurisdictions at September 30, 2014:
Peru
25
%
Mexico
17
%
Argentina
12
%
Colombia
10
%
Other (less than 5% individually)
11
%
Total international notes receivable as a percentage of total notes receivable
75
%