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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Current assets:    
Cash and cash equivalents $ 32,673 $ 66,425
Restricted cash 13,645 8,419
Accounts and notes receivable, net of allowances for doubtful accounts of $14,073 and $11,059 264,842 235,246
Inventories 75,066 68,634
Prepaid and refundable income tax 13,755 36,332
Deferred income tax assets 42,822 29,318
Deferred cost of revenue 17,615 13,795
Prepaid assets 13,061 10,524
Other current assets 6,980 4,984
Total current assets 480,459 473,677
Restricted long-term investments 12,171 12,485
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $3,029 and $507 55,786 46,659
Property, plant and equipment, net 30,667 33,266
Leased gaming equipment, net 121,151 96,691
Goodwill 171,971 162,110
Intangible assets, net 39,166 34,865
Deferred income tax assets 7,409 12,120
Income tax receivable 12,041 10,972
Deferred cost of revenue 16,542 23,193
Other assets, net 23,104 21,356
Total assets 970,467 927,394
Current liabilities:    
Accounts payable 41,414 38,411
Accrued and other liabilities 85,310 63,225
Jackpot liabilities 11,682 11,894
Deferred revenue 46,314 28,900
Income tax payable 12,226 3,033
Current maturities of long-term debt 17,091 15,153
Total current liabilities 214,037 160,616
Long-term debt, net of current maturities 494,375 500,250
Deferred revenue 26,715 34,788
Other income tax liability 13,922 9,321
Other liabilities 23,943 7,827
Total liabilities 772,992 712,802
Commitments and contingencies (Note 13)      
Stockholders' equity:    
Special stock, 10,000,000 shares authorized: Series E, $100 liquidation value; 115 shares issued and outstanding 12 12
Common stock, $.10 par value; 100,000,000 shares authorized; 63,150,000 and 61,541,000 shares issued and 42,102,000 and 44,397,000 outstanding 6,309 6,149
Treasury stock at cost, 21,048,000 and 17,144,000 shares (790,633) (634,268)
Additional paid-in capital 489,002 442,713
Accumulated other comprehensive loss (13,477) (3,064)
Retained earnings 504,895 401,363
Total Bally Technologies, Inc. stockholders' equity 196,108 212,905
Noncontrolling interests 1,367 1,687
Total stockholders' equity 197,475 214,592
Total liabilities and stockholders' equity $ 970,467 $ 927,394