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Accounts Receivable, Notes Receivable, Allowance for Doubtful Accounts and Bad Debt (Tables) | 12 Months Ended
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Dec. 31, 2015
Receivables [Abstract] |
Schedule of Accounts Receivable, Net | The following summarizes the components of current and long-term accounts and notes receivable, net:
| As of December 31,
| 2015 |  | 2014
Current: |  |  |
Accounts receivable | $ | 497.7 |  |  | $ | 479.5 |
Notes receivable | 180.4 |  |  | 194.6 |
Allowance for doubtful accounts | (23.3 | ) |  | (17.0 | )
Current accounts and notes receivable, net | $ | 654.8 |  |  | $ | 657.1 |
Long-term: |  |  |
Notes receivable, net | 51.3 |  |  | 87.5 |
Total accounts and notes receivable, net | $ | 706.1 |  |  | $ | 744.6 |
Schedule Notes Receivable, Balances Over 90 Days Past Due | The following summarizes the components of total notes receivable, net:
| December 31, 2015 |  | Balances over 90 days past due |  | December 31, 2014 |  | Balances over 90 days past due
Notes receivable: |  |  |  |  |  |  |
Domestic | $ | 62.4 |  |  | $ | 2.6 |  |  | $ | 95.3 |  |  | $ | 7.9 |
International | 169.8 |  |  | 26.6 |  |  | 186.8 |  |  | 12.0 |
Total notes receivable | 232.2 |  |  | 29.2 |  |  | 282.1 |  |  | 19.9 |
Notes receivable allowance for doubtful accounts: |  |  |  |  |  |  |
Domestic | (2.6 | ) |  | (2.5 | ) |  | — |  |  | — |
International | (10.6 | ) |  | (9.5 | ) |  | (5.9 | ) |  | (3.5 | )
Total notes receivable allowance for doubtful accounts | (13.2 | ) |  | (12.0 | ) |  | (5.9 | ) |  | (3.5 | )
Notes receivable, net | $ | 219.0 |  |  | $ | 17.2 |  |  | $ | 276.2 |  |  | $ | 16.4 |
Schedule of Notes Receivable Evaluated for Impairment | The following tables detail our evaluation of notes receivable for impairment as of December 31, 2015 and 2014:
| As of 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 |
| As of December 31, 2014 |  | Ending Balance Individually Evaluated for Impairment |  | Ending Balance Collectively Evaluated for Impairment
Notes receivable: |  |  |  |  |
Domestic | $ | 95.3 |  |  | $ | 36.1 |  |  | $ | 59.2 |
International | 186.8 |  |  | 121.0 |  |  | 65.8 |
Total notes receivable | $ | 282.1 |  |  | $ | 157.1 |  |  | $ | 125.0 |
Allowance for Credit Losses on Financing Receivables | The following table reconciles the allowance for doubtful notes receivable from December 31, 2014 to December 31, 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 | (0.8 | ) |  | (0.8 | ) |  | — |
Recoveries | (1.0 | ) |  | (0.9 | ) |  | (0.1 | )
Provision | 9.1 |  |  | 8.7 |  |  | 0.4 |
Ending balance at December 31, 2015 | $ | 13.2 |  |  | $ | 12.9 |  |  | $ | 0.3 |
Troubled Debt Restructurings on Financing Receivables | The following summarizes the notes receivable financing terms that were modified during the year ended December 31, 2014:
|  | Twelve Months Ended December 31, 2014
| # of Customers | # of Notes |  | Pre-Modification Investment |  | Post-Modification Investment
Financing term modifications: |  |  |  |  |  |
International (1) | 11 |  | 34 |  |  | $ | 17.1 |  |  | $ | 17.1 |
Total financing term modifications | 11 |  | 34 |  |  | $ | 17.1 |  |  | $ | 17.1 |
(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 for which five notes were consolidated into one note aggregating $2.5 million, with an average 24-month payment extension;
• | One customer with a note for $2.3 million for which original payment terms were extended by nine months;
• | One customer with a note for $1.8 million for which original payment terms were extended by 34 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 December 31, 2015:
Mexico | 19 | %
Peru | 16 | %
Australia | 9 | %
Columbia | 7 | %
Argentina | 5 | %
Other (less than 5% individually) | 18 | %
International | 74 | %

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