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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 63,220 $ 32,673
Restricted cash 12,939 13,645
Accounts and notes receivable, net of allowances for doubtful accounts of $14,813 and $14,073 248,497 264,842
Inventories 68,407 75,066
Prepaid and refundable income tax 21,845 13,755
Deferred income tax assets 38,305 42,822
Deferred cost of revenue 22,417 17,615
Prepaid assets 14,527 13,061
Other current assets 2,920 6,980
Total current assets 493,077 480,459
Restricted long-term investments 14,786 12,171
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $1,764 and $3,029 65,456 55,786
Property, plant and equipment, net 35,097 30,667
Leased gaming equipment, net 113,751 121,151
Goodwill 172,162 171,971
Intangible assets, net 25,076 39,166
Deferred income tax assets 17,944 7,409
Income tax receivable 1,837 12,041
Deferred cost of revenue 12,105 16,542
Other assets, net 27,974 23,104
Total assets 979,265 970,467
Current liabilities:    
Accounts payable 25,863 41,414
Accrued and other liabilities 91,127 85,310
Jackpot liabilities 11,731 11,682
Deferred revenue 62,254 46,314
Income tax payable 11,345 12,226
Current maturities of long-term debt 24,615 17,091
Total current liabilities 226,935 214,037
Long-term debt, net of current maturities 580,000 494,375
Deferred revenue 23,696 26,715
Other income tax liability 12,658 13,922
Other liabilities 16,804 23,943
Total liabilities 860,093 772,992
Stockholders' equity:    
Special stock, 10,000,000 shares authorized: Series E, $100 liquidation value; 0 and 115 shares issued and outstanding   12
Common stock, $.10 par value; 100,000,000 shares authorized; 65,318,000 and 63,150,000 shares issued and 38,855,000 and 42,102,000 outstanding 6,523 6,309
Treasury stock at cost, 26,463,000 and 21,048,000 shares (1,058,381) (790,633)
Additional paid-in capital 535,759 489,002
Accumulated other comprehensive loss (10,692) (13,477)
Retained earnings 646,339 504,895
Total Bally Technologies, Inc. stockholders' equity 119,548 196,108
Noncontrolling interests (376) 1,367
Total stockholders' equity 119,172 197,475
Total liabilities and stockholders' equity $ 979,265 $ 970,467