XML 69 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
PROPERTY, PLANT AND EQUIPMENT AND LEASED GAMING EQUIPMENT (Tables)
12 Months Ended
Jun. 30, 2011
PROPERTY, PLANT AND EQUIPMENT AND LEASED GAMING EQUIPMENT  
Schedule of property, plant and equipment and leased gaming equipment

 

 
  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