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v3.6.0.2

Selected Quarterly Financial Data, Unaudited - Quarterly Results (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Aug. 31, 2015 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Sep. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ 737.0 | $ 671.6 | $ 691.5 | $ 658.7 | $ 565.8 | $ 415.6 | $ 416.9 | $ 388.1 |  | $ 2,758.8 | $ 1,786.4 | $ 1,090.9 | $ 928.6
Cost of revenues |  | 323.4 | 250.0 | 275.3 | 255.4 | 275.0 | 199.2 | 192.4 | 182.8 |  | 1,104.1 | 849.4 | 591.7 |
Selling, general and administrative |  | 144.1 | 136.8 | 140.9 | 145.9 | 225.1 | 95.6 | 95.2 | 91.8 |  | 567.7 | 507.7 | 266.4 |
Research and development |  | 43.1 | 45.9 | 48.0 | 46.9 | 40.0 | 26.3 | 24.8 | 25.9 |  | 183.9 | 117.0 | 26.0 |
Employee termination and restructuring |  | 2.9 | 5.6 | 5.2 | 8.2 | 18.3 | 1.9 | 4.9 | 5.6 |  | 21.9 | 30.7 | 22.7 |
Depreciation and amortization |  | 210.3 | 286.5 | 222.2 | 184.2 | 163.8 | 100.4 | 96.0 | 94.1 |  | 903.2 | 454.3 | 202.4 |
Goodwill impairments |  | 67.6 | 935.0 | 0.0 | 0.0 |  |  |  |  | $ 935.0 | 1,002.6 | 0.0 | 0.0 |
Operating loss |  | (54.4) | (988.2) | (0.1) | 18.1 | (156.4) | (7.8) | 3.6 | (12.1) | (970.2) | (1,024.6) | (172.7) | (18.3) |
Net loss |  | $ (127.5) | $ (1,078.2) | $ (102.2) | $ (86.4) | $ (47.1) | $ (69.8) | $ (72.4) | $ (45.0) | $ (1,266.8) | $ (1,394.3) | $ (234.3) | $ (30.2) |
Basic and diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total net loss per share (in dollars per share) |  | $ (1.48) | $ (12.52) | $ (1.19) | $ (1.01) | $ (0.55) | $ (0.82) | $ (0.86) | $ (0.53) | $ (14.76) | $ (16.23) | $ (2.77) | $ (0.36) |
Total diluted net loss per share (in dollars per share) |  | $ (1.48) | $ (12.52) | $ (1.19) | $ (1.01) | $ (0.55) | $ (0.82) | $ (0.86) | $ (0.53) | $ (14.76) | $ (16.23) | $ (2.77) | $ (0.36) |
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic shares (in shares) |  | 86.3 | 86.1 | 85.9 | 85.3 | 84.9 | 84.7 | 84.4 | 84.3 |  | 85.9 | 84.6 | 85.0 |
Diluted shares (in shares) |  | 86.3 | 86.1 | 85.9 | 85.3 | 84.9 | 84.7 | 84.4 | 84.3 |  | 85.9 | 84.6 | 85.0 |
Loss on early extinguishment of long-term debt |  |  |  |  |  |  |  | $ 25.9 |  |  |  |  |  |
Asset impairment charge |  | $ 26.4 | $ 103.6 | $ 35.1 | $ 4.6 |  |  |  |  |  |  |  |  |
Other asset impairment charges |  | 2.5 |  |  |  |  |  |  |  |  |  |  |  |
Accrual of contract cancellation costs |  | 35.5 |  |  |  |  |  |  |  |  |  |  |  |
Inventory write-down |  |  |  | 5.9 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts, write-offs |  |  |  |  |  | $ 4.0 |  |  |  |  |  |  |  |
Bally Technologies Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  | 151.6 |  |  |  |  |  |  |  |
Cost of revenues |  |  |  |  |  | 52.9 |  |  |  |  |  |  |  |
Selling, general and administrative |  |  |  |  |  | 81.2 |  |  |  |  |  |  |  |
Research and development |  |  |  |  |  | 13.0 |  |  |  |  |  |  |  |
Employee termination and restructuring |  |  |  |  |  | 3.9 |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  | 36.9 |  |  |  |  |  |  |  |
Gaming |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill impairments |  |  | $ 935.0 |  |  |  |  |  |  |  | $ 935.0 |  |  |
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset impairment charge |  |  |  |  |  |  |  |  |  |  |  |  | $ 3.4 |
Lottery |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill impairments |  |  |  |  |  |  |  |  |  |  | 67.6 |  |  |
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset impairment charge |  | 67.6 |  |  |  |  |  |  |  |  |  |  |  |
Asset impairment charge, net of tax |  | $ 24.9 |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment of intangible assets |  |  |  | $ 25.0 |  |  |  |  |  |  |  |  |  |
Employee Termination Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee termination and restructuring |  |  |  |  |  | $ 13.6 |  |  |  |  | $ 16.9 |  |  |
Sportech |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition-related costs expensed |  |  |  |  |  |  |  |  | $ 14.5 |  |  |  |  |
Equity interest (as a percent) |  | 20.00% |  |  |  | 20.00% |  |  |  |  | 20.00% | 20.00% |  |
Northstar Lottery Group, LLC |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity interest (as a percent) |  | 20.00% |  |  |  |  |  |  |  |  | 20.00% |  |  |
Investee estimated shortfall payment |  |  |  |  |  |  | $ 19.7 |  |  |  |  |  |  |
Shortfall payment | $ 10.0 |  |  |  |  |  |  | $ 8.0 |  |  | $ 10.0 |  |  |
Investee recorded liability estimated shortfall payment |  |  |  |  |  | $ 3.1 |  |  |  |  |  | $ 3.1 |  |
Monopoly Millionaires Club |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset impairment charge |  |  |  |  |  | 6.2 |  |  |  |  |  |  |  |
Inventory Valuation and Obsolescence |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares used in per share calculations: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asset impairment charge |  |  |  |  |  | $ 5.2 |  |  |  |  |  |  |  |

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