PROPERTY, PLANT AND EQUIPMENT AND LEASED GAMING EQUIPMENT

12 Months Ended

Jun. 30, 2011

PROPERTY, PLANT AND EQUIPMENT AND LEASED GAMING EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT AND LEASED GAMING EQUIPMENT

5. PROPERTY, PLANT AND EQUIPMENT AND LEASED GAMING EQUIPMENT

Property, plant and equipment and leased gaming equipment consist of the following:

		June 30,

		2011			2010
		(in 000s)
Land and land improvements		$	1,975		$	1,975
Buildings and leasehold improvements			25,125			23,483
Gaming equipment			25,734			26,508
Furniture, fixtures and equipment			32,002			27,842
Less accumulated depreciation			(51,570	)		(47,714	)

	Property, plant and equipment, net	$	33,266		$	32,094

Leased gaming equipment		$	272,828		$	236,137
Less accumulated depreciation			(176,137	)		(153,780	)

	Leased gaming equipment, net	$	96,691		$	82,357

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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