XML 26 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2014
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property Plant and Equipment
The following table presents certain information regarding our lottery and gaming equipment at September 30, 2014 and December 31, 2013:
 
 
September 30, 2014
 
December 31, 2013
Lottery equipment
 
$
358.8

 
$
350.3

Less: accumulated depreciation
 
(237.7
)
 
(210.6
)
Net lottery equipment
 
121.1

 
139.7

 
 
 
 
 
Gaming equipment
 
478.3

 
439.7

Less: accumulated depreciation
 
(223.9
)
 
(145.0
)
Net gaming equipment
 
254.4

 
294.7

 
 
 
 
 
Total lottery and gaming equipment, net
 
$
375.5

 
$
434.4

The following table presents certain information regarding our other property and equipment, including capital leases, at September 30, 2014 and December 31, 2013:
 
 
September 30, 2014
 
December 31, 2013
Land
 
$
25.1

 
$
25.6

Buildings and leasehold improvements
 
182.2

 
181.6

Machinery and equipment
 
269.3

 
239.1

Furniture and fixtures
 
25.6

 
30.1

Transportation equipment
 
4.4

 
6.4

Construction in progress
 
12.0

 
33.4

Capital leases
 
41.8

 

Less: accumulated depreciation
 
(196.3
)
 
(177.5
)
Total other property and equipment, net
 
$
364.1

 
$
338.7

 
 
 
 
 
Total property and equipment, net
 
$
739.6

 
$
773.1