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

12 Months Ended

Jun. 30, 2012

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, 2012:
Other current assets:
Foreign currency derivative financial instrument	$	—	$	2,850	$	—
Liabilities:
Accrued and other liabilities:
Foreign currency derivative financial instrument	$	—	$	115	$	—
Interest rate derivative financial instruments	$	—	$	4,804	$	—
Other liabilities:
Interest rate derivative financial instrument	$	—	$	9,028	$	—
As of June 30, 2011:
Assets:
Other assets, net:
Foreign currency derivative financial instrument	$	—	$	452	$	—
Interest rate derivative financial instruments	$	—	$	1,231	$	—
Liabilities:
Accrued and other liabilities:
Foreign currency derivative financial instrument	$	—	$	586	$	—
Interest rate derivative financial instruments	$	—	$	5,133	$	—

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, 2012			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, 2012			Year Ended June 30, 2011			Year Ended June 30, 2010
										(in 000s)
Interest rate swap agreement	$	(14,969	)	$	(3,661	)	$	(5,978	)	Interest expense	$	(5,039	)	$	(2,458	)	$	(3,024	)

	Amount of Income (Loss) Recognized in Other Income (Expense)
	(in 000s)
Non-Designated Derivative	Year Ended June 30, 2012		Year Ended June 30, 2011			Year Ended June 30, 2010
Foreign Currency Forward Contract	$	4,246	$	(135	)	$	—

Schedule of accounts and notes receivable

	Accounts and Notes Receivable as of June 30, 2012						Accounts and Notes Receivable as of June 30, 2011
	Ending Balance		Ending Balance Individually Evaluated for Impairment		Ending Balance Collectively Evaluated for Impairment		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	$	173,889	$	3,655	$	170,234	$	162,202	$	2,064	$	160,138
Contract term greater than one year:
Trade receivables, current		85,075		41,213		43,862		72,237		3,973		68,264
Trade receivables, noncurrent		30,476		7,213		23,263		15,111		213		14,898
		115,551		48,426		67,125		87,348		4,186		83,162
Lease receivables, current		14,763		14,763		—		10,245		10,245		—
Lease receivables, noncurrent		15,070		15,070		—		13,490		13,490		—
		29,833		29,833		—		23,735		23,735		—
Notes receivable, current		5,188		5,188		—		1,621		1,621		—
Notes receivable, noncurrent		13,269		13,269		—		18,565		18,565		—
		18,457		18,457		—		20,186		20,186		—
Total current		278,915		64,819		214,096		246,305		17,903		228,402
Total noncurrent		58,815		35,552		23,263		47,166		32,268		14,898
Total	$	337,730	$	100,371	$	237,359	$	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 June 30, 2011			Charge- offs		Recoveries		Provision			Ending Balance as of June 30, 2012			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	$	(5,875	)	$	1,550	$	243	$	(2,056	)	$	(6,138	)	$	(2,163	)	$	(3,975	)
Contract term greater than one year:
Trade receivables, current		(5,184	)		355		513		(3,619	)		(7,935	)		(4,867	)		(3,068	)
Trade receivables, noncurrent		(507	)		1,666		—		(2,438	)		(1,279	)		(118	)		(1,161	)
		(5,691	)		2,021		513		(6,057	)		(9,214	)		(4,985	)		(4,229	)
Lease receivables, current		—			—		—		—			—			—			—
Lease receivables, noncurrent		—			—		—		—			—			—			—
		—			—		—		—			—			—			—
Notes receivable, current		—			—		—		—			—			—			—
Notes receivable, noncurrent		—			—		—		(1,750	)		(1,750	)		(1,750	)		—
		—			—		—		(1,750	)		(1,750	)		(1,750	)		—
Total current		(11,059	)		1,905		756		(5,675	)		(14,073	)		(7,030	)		(7,043	)
Total noncurrent		(507	)		1,666		—		(4,188	)		(3,029	)		(1,868	)		(1,161	)
Total	$	(11,566	)	$	3,571	$	756	$	(9,863	)	$	(17,102	)	$	(8,898	)	$	(8,204	)

	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 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 in Receivables on Nonaccrual Status		Recorded Investment 90 Days and Accruing
	(in 000s)
Trade receivables	$	7,278	$	4,197	$	8,735	$	20,210	$	95,341	$	115,551	$	20,210	$	—
Lease receivables		—		—		—		—		29,833		29,833		—		—
Notes receivable		1,427		1,423		319		3,169		15,288		18,457		18,457		—
Total	$	8,705	$	5,620	$	9,054	$	23,379	$	140,462	$	163,841	$	38,667	$	—

	1 to 90 Days Past Due		91 to 180 Days Past Due		181 + Days Past Due		Total Past Due		Current		Total Receivable		Recorded Investment in Receivables on Nonaccrual Status		Recorded Investment 90 Days and Accruing
	(in 000s)
Trade receivables	$	7,655	$	4,790	$	6,205	$	18,650	$	68,698	$	87,348	$	4,186	$	—
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	$	4,186	$	—

Impaired Loans

Impaired Loans
as of June 30, 2012
(in 000s)

	Recorded Investment		Unpaid Principal Balance		Related Allowance			Average Recorded Investment		Interest Income Recognized
	(in 000s)
With an allowance recorded:
Notes receivable	$	2,856	$	2,856	$	(1,750	)	$	2,856	$	—
With no related allowance recorded:
Notes receivable		—		—		—			—		—
Total	$	2,856	$	2,856	$	(1,750	)	$	2,856	$	—

Schedule of inventory

	June 30,
	2012		2011
	(in 000s)
Raw materials	$	50,498	$	53,926
Work-in-process		1,713		1,630
Finished goods		22,855		13,078
Total	$	75,066	$	68,634