XML 50 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Series E Special Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss) ("OCI")
Retained Earnings
Noncontrolling Interests
Comprehensive Income
Balances at Jun. 30, 2009 $ 438,749 $ 5,703 $ 12 $ (64,727) $ 330,465 $ (770) $ 165,623 $ 2,443  
Balances (in shares) at Jun. 30, 2009   57,091              
Increase (Decrease) in Stockholders' Equity                  
Income from continuing operations, net of tax 110,097           109,223 874 110,097
Income from discontinued operations, net of tax 7,181           6,175 1,006 7,181
Gain (loss) on sale of discontinued operations, net of tax 22,079           22,079   22,079
Foreign currency translation adjustment (266)         (266)     (266)
Unrealized loss on derivative financial instruments, net of tax (2,008)         (2,008)     (2,008)
Total comprehensive income 137,083               137,083
Distributions to noncontrolling interests (1,942)             (1,942)  
Issuance and receipt of restricted stock, ESPP shares, stock options and related tax and tax benefit 47,593 236   (1,105) 48,462        
Issuance and receipt of restricted stock, ESPP shares, stock options and related tax and tax benefit (in shares)   2,364              
Purchase of common stock for treasury (91,221)     (91,221)          
Shares issued upon exercise of warrants   4     (4)        
Shares issued upon exercise of warrants (in shares)   40              
Share-based compensation 13,930       13,930        
Balances at Jun. 30, 2010 544,192 5,943 12 (157,053) 392,853 (3,044) 303,100 2,381  
Balances (in shares) at Jun. 30, 2010   59,495              
Increase (Decrease) in Stockholders' Equity                  
Income from continuing operations, net of tax 98,211           98,666 (455) 98,211
Gain (loss) on sale of discontinued operations, net of tax (403)           (403)   (403)
Foreign currency translation adjustment 762         762     762
Unrealized loss on derivative financial instruments, net of tax (782)         (782)     (782)
Total comprehensive income 97,788               97,788
Distributions to noncontrolling interests (239)             (239)  
Issuance and receipt of restricted stock, ESPP shares, stock options and related tax and tax benefit 33,998 206   (3,161) 36,953        
Issuance and receipt of restricted stock, ESPP shares, stock options and related tax and tax benefit (in shares)   2,046              
Purchase of common stock for treasury (474,054)     (474,054)          
Share-based compensation 12,907       12,907        
Balances at Jun. 30, 2011 214,592 6,149 12 (634,268) 442,713 (3,064) 401,363 1,687  
Balances (in shares) at Jun. 30, 2011   61,541              
Increase (Decrease) in Stockholders' Equity                  
Income from continuing operations, net of tax 100,910           101,148 (238) 100,910
Foreign currency translation adjustment (3,959)         (3,959)     (3,959)
Unrealized loss on derivative financial instruments, net of tax (6,454)         (6,454)     (6,454)
Total comprehensive income 90,497               90,497
Distributions to noncontrolling interests (82)             (82)  
Cumulative effect of adoption of ASU 2010-16 for change in jackpot accounting 2,384           2,384    
Issuance and receipt of restricted stock, ESPP shares, stock options and related tax and tax benefit 30,557 160   (1,720) 32,117        
Issuance and receipt of restricted stock, ESPP shares, stock options and related tax and tax benefit (in shares)   1,609              
Purchase of common stock for treasury (154,645)     (154,645)          
Share-based compensation 14,172       14,172        
Balances at Jun. 30, 2012 $ 197,475 $ 6,309 $ 12 $ (790,633) $ 489,002 $ (13,477) $ 504,895 $ 1,367  
Balances (in shares) at Jun. 30, 2012   63,150