ACCOUNTS AND NOTES RECEIVABLE AND ALLOWANCES FOR DOUBTFUL ACCOUNTS (Tables)

12 Months Ended

Jun. 30, 2013

ACCOUNTS AND NOTES RECEIVABLE AND ALLOWANCES FOR DOUBTFUL ACCOUNTS

Schedule of accounts and notes receivable

	Accounts and Notes Receivable as of June 30, 2013
							Accounts and Notes Receivable as of June 30, 2012
			Ending Balance Individually Evaluated for Impairment
	Ending Balance				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	$	170,598	$	1,589	$	169,009	$	173,889	$	3,655	$	170,234
Contract term greater than one year:
Trade receivables, current		82,600		63,193		19,407		85,075		41,213		43,862
Trade receivables, noncurrent		40,178		17,961		22,217		30,476		7,213		23,263
		122,778		81,154		41,624		115,551		48,426		67,125
Lease receivables, current		6,701		6,701		—		14,763		14,763		—
Lease receivables, noncurrent		9,928		9,928		—		15,070		15,070		—
		16,629		16,629		—		29,833		29,833		—
Notes receivable, current		3,411		3,411		—		5,188		5,188		—
Notes receivable, noncurrent		17,114		17,114		—		13,269		13,269		—
		20,525		20,525		—		18,457		18,457		—
Total current		263,310		74,894		188,416		278,915		64,819		214,096
Total noncurrent		67,220		45,003		22,217		58,815		35,552		23,263
Total	$	330,530	$	119,897	$	210,633	$	337,730	$	100,371	$	237,359

Schedule of the allowance for doubtful accounts on accounts and notes receivable

	Allowance for Doubtful Accounts
	Beginning Balance as of June 30, 2012			Charge- offs		Recoveries		Provision			Ending Balance as of June 30, 2013			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	$	(6,138	)	$	1,449	$	—	$	184		$	(4,505	)	$	(1,445	)	$	(3,060	)
Contract term greater than one year:
Trade receivables, current		(7,935	)		3,973		822		(7,168	)		(10,308	)		(8,101	)		(2,207	)
Trade receivables, noncurrent		(1,279	)		2,598		—		(3,083	)		(1,764	)		—			(1,764	)
		(9,214	)		6,571		822		(10,251	)		(12,072	)		(8,101	)		(3,971	)
Lease receivables, current		—			—		—		—			—			—			—
Lease receivables, noncurrent		—			—		—		—			—			—			—
		—			—		—		—			—			—			—
Notes receivable, current		—			—		—		—			—			—			—
Notes receivable, noncurrent		(1,750	)		2,856		—		(1,106	)		—			—			—
		(1,750	)		2,856		—		(1,106	)		—			—			—
Total current		(14,073	)		5,422		822		(6,984	)		(14,813	)		(9,546	)		(5,267	)
Total noncurrent		(3,029	)		5,454		—		(4,189	)		(1,764	)		—			(1,764	)
Total	$	(17,102	)	$	10,876	$	822	$	(11,173	)	$	(16,577	)	$	(9,546	)	$	(7,031	)

	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	)

Schedule of aging of past due accounts receivables

The following summarizes the aging of past due receivables, excluding trade accounts receivable with a contract term less than one year, as of June 30, 2013:

	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	$	9,636	$	2,851	$	6,869	$	19,356	$	103,422	$	122,778	$	19,356	$	—
Lease receivables		—		—		—		—		16,629		16,629		—		—
Notes receivable		—		—		—		—		20,525		20,525		—		—
Total	$	9,636	$	2,851	$	6,869	$	19,356	$	140,576	$	159,932	$	19,356	$	—

The following summarizes the aging of past due receivables, excluding trade accounts receivable with a contract term less than one year, as of June 30, 2012:

	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	$	—

Impaired Loans

The impaired loan balance as of June 30, 2012 was as follows:

	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	$	—