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Accounts and Notes Receivable and Credit Quality of Notes Receivable (Tables) | 6 Months Ended
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Jun. 30, 2016
Receivables [Abstract] |
Summary of Components of Accounts Receivable, Net | The following summarizes the components of current and long-term accounts and notes receivable, net:
| June 30, 2016 |  | December 31, 2015
Current: |  |  |
Accounts receivable | $ | 514.0 |  |  | $ | 497.7 |
Notes receivable | 154.5 |  |  | 180.4 |
Allowance for doubtful accounts | (27.2 | ) |  | (23.3 | )
Current accounts and notes receivable, net | $ | 641.3 |  |  | $ | 654.8 |
Long-term: |  |  |
Notes receivable, net | 43.8 |  |  | 51.3 |
Total accounts and notes receivable, net | $ | 685.1 |  |  | $ | 706.1 |
Summary of Components of Notes Receivable | The following summarizes the components of total notes receivable, net:
| June 30, 2016 |  | Balances over 90 days past due |  | December 31, 2015 |  | Balances over 90 days past due
Notes receivable: |  |  |  |  |  |  |
Domestic | $ | 39.6 |  |  | $ | 2.0 |  |  | $ | 62.4 |  |  | $ | 2.6 |
International | 159.0 |  |  | 41.5 |  |  | 169.8 |  |  | 26.6 |
Total notes receivable | 198.6 |  |  | 43.5 |  |  | 232.2 |  |  | 29.2 |
Notes receivable allowance for doubtful accounts: |  |  |  |  |  |  |
Domestic | (2.3 | ) |  | (2.3 | ) |  | (2.6 | ) |  | (2.5 | )
International | (12.5 | ) |  | (12.5 | ) |  | (10.6 | ) |  | (9.5 | )
Total notes receivable allowance for doubtful accounts | (14.8 | ) |  | (14.8 | ) |  | (13.2 | ) |  | (12.0 | )
Notes receivable, net | $ | 183.8 |  |  | $ | 28.7 |  |  | $ | 219.0 |  |  | $ | 17.2 |
Schedule of Notes Receivable Evaluated For Impairment | The following tables detail our evaluation of notes receivable for impairment as of June 30, 2016 and December 31, 2015:
| June 30, 2016 |  | Ending Balance Individually Evaluated for Impairment |  | Ending Balance Collectively Evaluated for Impairment
Notes receivable: |  |  |  |  |
Domestic | $ | 39.6 |  |  | $ | 13.7 |  |  | $ | 25.9 |
International | 159.0 |  |  | 81.7 |  |  | 77.3 |
Total notes receivable | $ | 198.6 |  |  | $ | 95.4 |  |  | $ | 103.2 |
| December 31, 2015 |  | Ending Balance Individually Evaluated for Impairment |  | Ending Balance Collectively Evaluated for Impairment
Notes receivable: |  |  |  |  |
Domestic | $ | 62.4 |  |  | $ | 20.7 |  |  | $ | 41.7 |
International | 169.8 |  |  | 101.8 |  |  | 68.0 |
Total notes receivable | $ | 232.2 |  |  | $ | 122.5 |  |  | $ | 109.7 |
Schedule of Allowance For Doubtful Notes Receivable | The following table reconciles the allowance for doubtful notes receivable from December 31, 2015 to June 30, 2016:
| Total |  | Ending Balance Individually Evaluated for Impairment |  | Ending Balance Collectively Evaluated for Impairment
Beginning balance at December 31, 2015 | $ | 13.2 |  |  | $ | 12.9 |  |  | $ | 0.3 |
Charge-offs | (1.3 | ) |  | (1.3 | ) |  | — |
Recoveries | (0.2 | ) |  | (0.2 | ) |  | — |
Provision | 3.1 |  |  | 3.1 |  |  | — |
Ending balance at June 30, 2016 | $ | 14.8 |  |  | $ | 14.5 |  |  | $ | 0.3 |
The following table reconciles the allowance for doubtful notes receivable from December 31, 2014 to June 30, 2015:
| Total |  | Ending Balance Individually Evaluated for Impairment |  | Ending Balance Collectively Evaluated for Impairment
Beginning balance at December 31, 2014 | $ | 5.9 |  |  | $ | 5.9 |  |  | $ | — |
Charge-offs | (2.1 | ) |  | (2.1 | ) |  | — |
Recoveries | (0.5 | ) |  | (0.4 | ) |  | (0.1 | )
Provision | 6.4 |  |  | 5.2 |  |  | 1.2 |
Ending balance at June 30, 2015 | $ | 9.7 |  |  | $ | 8.6 |  |  | $ | 1.1 |
Schedule of Notes Receivable Concentration Risk | Our notes receivable were concentrated in the following international gaming jurisdictions at June 30, 2016:
Mexico | 26 | %
Peru | 17 | %
Argentina | 9 | %
Columbia | 6 | %
Other (less than 5% individually) | 22 | %
Total international notes receivable as a percentage of total notes receivable | 80 | %

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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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