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CONSOLIDATED SUPPLEMENTAL CASH FLOW INFORMATION (USD $)
In Thousands
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
The following supplemental information is related to the consolidated statements of cash flows:      
Cash paid for interest $ 11,985 $ 12,982 $ 23,824
Cash paid for income taxes 46,132 42,306 64,957
Non-cash investing and financing transactions:      
Pay-off of debt from refinancing     275,000
Transfer of inventory to leased gaming equipment 87,307 [1] 51,952 [1] 43,938 [1]
Reclassify property, plant and equipment to inventory 15,519 [1] 8,931 [1] 12,869 [1]
Acquisition of Bally trademark   $ 7,500  
[1] As a result of the inability to separately identify the cash flows associated with the construction of leased gaming equipment, the Company has included all additions to leased gaming equipment as an increase in inventory under cash used in operating activities in the consolidated statement of cash flows. In addition, cash generated from the sale of used gaming equipment classified as leased gaming equipment is also included in cash provided by operating activities in the consolidated statement of cash flows. The Company has one process to procure raw materials for the assembly of both inventory and leased gaming equipment. The materials requisition planning process considers the number of devices the Company expects to build for sale and for use in its gaming operations division during a particular period, but it does not separately earmark purchases for leased gaming equipment. Without such an earmarking process, the Company is unable to determine whether the parts used to construct leased gaming equipment during a particular period came from inventory on hand at the beginning of the period or was constructed from inventory procured during the period of deployment, thus requiring the expenditure of cash.