ACCOUNTS AND NOTES RECEIVABLE AND ALLOWANCES FOR DOUBTFUL ACCOUNTS (Details) (USD $)	12 Months Ended
	Jun. 30, 2013 segment classofreceivable	Jun. 30, 2012
Accounts and notes receivable, allowance for doubtful accounts and credit quality of financing receivables
Number of portfolio segments	1
Number of classes of receivables	4
Accounts and Notes Receivable
Ending Balance	$ 330,530,000	$ 337,730,000
Ending Balance Individually Evaluated for Impairment	119,897,000	100,371,000
Ending Balance Collectively Evaluated for Impairment	210,633,000	237,359,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(17,102,000)	(11,566,000)
Charge-offs	10,876,000	3,571,000
Recoveries	822,000	756,000
Provision	(11,173,000)	(9,863,000)
Balance at the end of the period	(16,577,000)	(17,102,000)
Ending Balance Individually Evaluated for Impairment	(9,546,000)	(8,898,000)
Ending Balance Collectively Evaluated for Impairment	(7,031,000)	(8,204,000)
Summarizes the aging of past due receivables
Development Financing loans made to HBG Connex S.P.A, net of discount	19,500,000	15,600,000
Discount amount on Development Financing loans made to HBG Connex S.P.A		3,300,000
State interest rate of note receivable (as a percent)	4.00%
Period of repayment of monthly installment payments of new note receivable by HBG	P4Y
Discounts reversed on notes receivable	3,300,000
Impaired financing receivables
Recognized investment impairment charge		1,800,000
SG&A
Summarizes the aging of past due receivables
Derecognition of contract rights	1,300,000
Contract rights
Summarizes the aging of past due receivables
Derecognition of contract rights	4,600,000
Current
Accounts and Notes Receivable
Ending Balance	263,310,000	278,915,000
Ending Balance Individually Evaluated for Impairment	74,894,000	64,819,000
Ending Balance Collectively Evaluated for Impairment	188,416,000	214,096,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(14,073,000)	(11,059,000)
Charge-offs	5,422,000	1,905,000
Recoveries	822,000	756,000
Provision	(6,984,000)	(5,675,000)
Balance at the end of the period	(14,813,000)	(14,073,000)
Ending Balance Individually Evaluated for Impairment	(9,546,000)	(7,030,000)
Ending Balance Collectively Evaluated for Impairment	(5,267,000)	(7,043,000)
Noncurrent
Accounts and Notes Receivable
Ending Balance	67,220,000	58,815,000
Ending Balance Individually Evaluated for Impairment	45,003,000	35,552,000
Ending Balance Collectively Evaluated for Impairment	22,217,000	23,263,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(3,029,000)	(507,000)
Charge-offs	5,454,000	1,666,000
Provision	(4,189,000)	(4,188,000)
Balance at the end of the period	(1,764,000)	(3,029,000)
Ending Balance Individually Evaluated for Impairment		(1,868,000)
Ending Balance Collectively Evaluated for Impairment	(1,764,000)	(1,161,000)
Contract term greater than one year
Summarizes the aging of past due receivables
1 to 90 Days Past Due	9,636,000	8,705,000
91 to 180 Days Past Due	2,851,000	5,620,000
181 + Days Past Due	6,869,000	9,054,000
Total Past Due	19,356,000	23,379,000
Current	140,576,000	140,462,000
Total Receivable	159,932,000	163,841,000
Recorded investment in Receivables on Nonaccrual Status	19,356,000	38,667,000
Trade and other receivables | Contract term less than one year | Current
Accounts and Notes Receivable
Ending Balance	170,598,000	173,889,000
Ending Balance Individually Evaluated for Impairment	1,589,000	3,655,000
Ending Balance Collectively Evaluated for Impairment	169,009,000	170,234,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(6,138,000)	(5,875,000)
Charge-offs	1,449,000	1,550,000
Recoveries		243,000
Provision	184,000	(2,056,000)
Balance at the end of the period	(4,505,000)	(6,138,000)
Ending Balance Individually Evaluated for Impairment	(1,445,000)	(2,163,000)
Ending Balance Collectively Evaluated for Impairment	(3,060,000)	(3,975,000)
Trade receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	122,778,000	115,551,000
Ending Balance Individually Evaluated for Impairment	81,154,000	48,426,000
Ending Balance Collectively Evaluated for Impairment	41,624,000	67,125,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(9,214,000)	(5,691,000)
Charge-offs	6,571,000	2,021,000
Recoveries	822,000	513,000
Provision	(10,251,000)	(6,057,000)
Balance at the end of the period	(12,072,000)	(9,214,000)
Ending Balance Individually Evaluated for Impairment	(8,101,000)	(4,985,000)
Ending Balance Collectively Evaluated for Impairment	(3,971,000)	(4,229,000)
Summarizes the aging of past due receivables
1 to 90 Days Past Due	9,636,000	7,278,000
91 to 180 Days Past Due	2,851,000	4,197,000
181 + Days Past Due	6,869,000	8,735,000
Total Past Due	19,356,000	20,210,000
Current	103,422,000	95,341,000
Total Receivable	122,778,000	115,551,000
Recorded investment in Receivables on Nonaccrual Status	19,356,000	20,210,000
Trade receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	82,600,000	85,075,000
Ending Balance Individually Evaluated for Impairment	63,193,000	41,213,000
Ending Balance Collectively Evaluated for Impairment	19,407,000	43,862,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(7,935,000)	(5,184,000)
Charge-offs	3,973,000	355,000
Recoveries	822,000	513,000
Provision	(7,168,000)	(3,619,000)
Balance at the end of the period	(10,308,000)	(7,935,000)
Ending Balance Individually Evaluated for Impairment	(8,101,000)	(4,867,000)
Ending Balance Collectively Evaluated for Impairment	(2,207,000)	(3,068,000)
Trade receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	40,178,000	30,476,000
Ending Balance Individually Evaluated for Impairment	17,961,000	7,213,000
Ending Balance Collectively Evaluated for Impairment	22,217,000	23,263,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,279,000)	(507,000)
Charge-offs	2,598,000	1,666,000
Provision	(3,083,000)	(2,438,000)
Balance at the end of the period	(1,764,000)	(1,279,000)
Ending Balance Individually Evaluated for Impairment		(118,000)
Ending Balance Collectively Evaluated for Impairment	(1,764,000)	(1,161,000)
Notes receivable
Impaired financing receivables
Recorded Investment	0	2,856,000
Unpaid Principal Balance		2,856,000
Related Allowance		(1,750,000)
Average Recorded Investment		2,856,000
Notes receivable | With an allowance recorded:
Impaired financing receivables
Recorded Investment		2,856,000
Unpaid Principal Balance		2,856,000
Related Allowance		(1,750,000)
Average Recorded Investment		2,856,000
Recognized investment impairment charge	1,100,000
Notes receivable | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	20,525,000	18,457,000
Ending Balance Individually Evaluated for Impairment	20,525,000	18,457,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,750,000)
Charge-offs	2,856,000
Provision	(1,106,000)	(1,750,000)
Balance at the end of the period		(1,750,000)
Ending Balance Individually Evaluated for Impairment		(1,750,000)
Summarizes the aging of past due receivables
1 to 90 Days Past Due		1,427,000
91 to 180 Days Past Due		1,423,000
181 + Days Past Due		319,000
Total Past Due		3,169,000
Current	16,629,000	15,288,000
Total Receivable	16,629,000	18,457,000
Recorded investment in Receivables on Nonaccrual Status		18,457,000
Notes receivable | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	3,411,000	5,188,000
Ending Balance Individually Evaluated for Impairment	3,411,000	5,188,000
Notes receivable | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	17,114,000	13,269,000
Ending Balance Individually Evaluated for Impairment	17,114,000	13,269,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,750,000)
Charge-offs	2,856,000
Provision	(1,106,000)	(1,750,000)
Balance at the end of the period		(1,750,000)
Ending Balance Individually Evaluated for Impairment		(1,750,000)
Lease receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	16,629,000	29,833,000
Ending Balance Individually Evaluated for Impairment	16,629,000	29,833,000
Summarizes the aging of past due receivables
Current	20,525,000	29,833,000
Total Receivable	20,525,000	29,833,000
Lease receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	6,701,000	14,763,000
Ending Balance Individually Evaluated for Impairment	6,701,000	14,763,000
Lease receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	9,928,000	15,070,000
Ending Balance Individually Evaluated for Impairment	$ 9,928,000	$ 15,070,000
Minimum
Accounts and notes receivable, allowance for doubtful accounts and credit quality of financing receivables
Contract term for sale of gaming equipment	1 year
Maximum
Accounts and notes receivable, allowance for doubtful accounts and credit quality of financing receivables
Contract term for sale of gaming equipment	1 year