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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 77,439 $ 63,220
Restricted cash 17,179 12,939
Accounts and notes receivable, net of allowances for doubtful accounts of $14,806 and $14,813 314,119 248,497
Inventories 82,289 68,407
Prepaid and refundable income tax 21,938 21,845
Deferred income tax assets 36,934 38,305
Deferred cost of revenue 15,723 22,417
Prepaid assets 21,800 14,527
Other current assets 6,013 2,920
Total current assets 593,434 493,077
Restricted long-term cash and investments 93,977 14,786
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $929 and $1,764 50,329 65,456
Property, plant and equipment, net 70,218 35,097
Leased gaming equipment, net 131,504 113,751
Goodwill 1,003,377 172,162
Intangible assets, net 508,245 25,076
Deferred income tax assets 3,892 17,944
Income tax receivable 457 1,837
Deferred cost of revenue 6,989 12,105
Other assets, net 56,389 27,974
Total assets 2,518,811 979,265
Current liabilities:    
Accounts payable 37,651 25,863
Accrued and other liabilities 115,010 91,127
Jackpot liabilities 11,726 11,731
Deferred revenue 43,161 62,254
Income tax payable 5,554 11,345
Current maturities of long-term debt 38,465 24,615
Total current liabilities 251,567 226,935
Long-term debt, net of current maturities 1,886,953 580,000
Deferred revenue 20,209 23,696
Other income tax liability 10,355 12,658
Deferred income tax liabilities 110,899 171
Other liabilities 32,907 16,633
Total liabilities 2,312,890 860,093
Commitments and contingencies (Note 13)      
Stockholders' equity:    
Common stock, $.10 par value; 100,000 shares authorized; 66,047 and 65,318 shares issued and 38,694 and 38,855 outstanding 6,595 6,523
Treasury stock at cost, 27,353 and 26,463 shares (1,134,407) (1,058,381)
Additional paid-in capital 593,427 535,759
Accumulated other comprehensive loss (5,423) (10,692)
Retained earnings 744,939 646,339
Total Bally Technologies, Inc. stockholders' equity 205,131 119,548
Noncontrolling interests 790 (376)
Total stockholders' equity 205,921 119,172
Total liabilities and stockholders' equity $ 2,518,811 $ 979,265