DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jun. 30, 2011

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of fair value of derivative liabilities

		Fair Value Measurements Using Input Type
		Level 1		Level 2		Level 3
		(in 000s)
As of June 30, 2011:
Asset:
	Foreign currency derivative financial instrument	$	—	$	452	$	—
	Interest rate derivative financial instruments	$	—	$	1,231	$	—
Liability:
	Foreign currency derivative financial instrument	$	—	$	586	$	—
	Interest rate derivative financial instruments	$	—	$	5,133	$	—
As of June 30, 2010:
Liability:
	Interest rate derivative financial instruments	$	—	$	2,698	$	—

Schedule of impact of the cash flow hedge and non-designated foreign currency derivatives on the consolidated financial statements

	Amount of Loss Recognized in OCI on Derivative (Effective Portion)							Amount of Loss Reclassified from Accumulated OCI into Income (Effective Portion)
Derivative in Cash Flow Hedging Relationship	Year Ended June 30, 2011			Year Ended June 30, 2010			Location of Loss Reclassified from Accumulated OCI into Income (Effective Portion)	Year Ended June 30, 2011			Year Ended June 30, 2010
	(in 000s)
Interest rate swap agreement	$	(3,661	)	$	(5,978	)	Interest expense	$	(2,458	)	$	(3,024	)

	Amount of Loss Recognized in Other Income (Expense)
Non-Designated Derivative	Year Ended June 30, 2011			Year Ended June 30, 2010		Year Ended June 30, 2009
Foreign Currency Forward Contract	$	(135	)	$	—	$	—

Schedule of accounts and notes receivable

		Accounts and Notes Receivable as of June 30, 2011
		Ending Balance		Ending Balance Individually Evaluated for Impairment		Ending Balance Collectively Evaluated for Impairment
		(in 000s)
Contract term less than one year:
Trade and other receivables, current		$	162,202	$	2,064	$	160,138
Contract term greater than one year:
Trade receivables, current			72,237		3,973		68,264
Trade receivables, noncurrent			15,111		213		14,898
			87,348		4,186		83,162
Lease receivables, current			10,245		10,245		—
Lease receivables, noncurrent			13,490		13,490		—
			23,735		23,735		—
Notes receivable, current			1,621		1,621		—
Notes receivable, noncurrent			18,565		18,565		—
			20,186		20,186		—
	Total current		246,305		17,903		228,402
	Total noncurrent		47,166		32,268		14,898
	Total	$	293,471	$	50,171	$	243,300

Schedule of the allowance for doubtful accounts on accounts and notes receivable

		Allowance for Doubtful Accounts
		Beginning Balance as of December 31, 2010			Charge- offs		Recoveries		Provision			Ending Balance as of June 30, 2011			Ending Balance Individually Evaluated for Impairment			Ending Balance Collectively Evaluated for Impairment
		(in 000s)
Contract term less than one year:
Trade and other receivables, current		$	(5,857	)	$	2,324	$	191	$	(2,533	)	$	(5,875	)	$	(2,064	)	$	(3,811	)
Contract term greater than one year:
Trade receivables, current			(3,329	)		1,615		53		(3,523	)		(5,184	)		(3,973	)		(1,211	)
Trade receivables, noncurrent			(498	)		204		—		(213	)		(507	)		(213	)		(294	)
			(3,827	)		1,819		53		(3,736	)		(5,691	)		(4,186	)		(1,505	)
Lease receivables, current			—			—		—		—			—			—			—
Lease receivables, noncurrent			—			—		—		—			—			—			—
			—			—		—		—			—			—			—
Notes receivable, current			—			—		—		—			—			—			—
Notes receivable, noncurrent			(5,169	)		5,169		—		—			—			—			—
			(5,169	)		5,169		—		—			—			—			—
	Total current		(9,186	)		3,939		244		(6,056	)		(11,059	)		(6,037	)		(5,022	)
	Total noncurrent		(5,667	)		5,373		—		(213	)		(507	)		(213	)		(294	)
	Total	$	(14,853	)	$	9,312	$	244	$	(6,269	)	$	(11,566	)	$	(6,250	)	$	(5,316	)

Schedule of recorded investment in receivables on nonaccrual status

		Total
		(in 000s)
Trade receivables		$	4,186
Lease receivables			—
Notes receivables			—
	Total	$	4,186

Schedule of aging of past due accounts receivables

		1 to 90 Days Past Due		91 to 180 Days Past Due		181 + Days Past Due		Total Past Due		Current		Total Receivable		Recorded Investment 90 Days and Accruing
		(in 000s)
Trade receivables		$	7,655	$	4,790	$	6,205	$	18,650	$	68,698	$	87,348	$	—
Lease receivables			—		—		—		—		23,735		23,735		—
Notes receivable			—		—		—		—		20,186		20,186		—
	Total	$	7,655	$	4,790	$	6,205	$	18,650	$	112,619	$	131,269	$	—

Schedule of inventory

		June 30,
		2011		2010
		(in 000s)
Raw materials		$	53,926	$	34,221
Work-in-process			1,630		1,101
Finished goods			13,078		7,484
	Total	$	68,634	$	42,806