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ACCOUNTS AND NOTES RECEIVABLE AND ALLOWANCES FOR DOUBTFUL ACCOUNTS (Tables)
 12 Months Ended
Jun. 30, 2014
ACCOUNTS AND NOTES RECEIVABLE AND ALLOWANCES FOR DOUBTFUL ACCOUNTS  
Schedule of accounts and notes receivable

 

 

 
   Accounts and Notes Receivable
as of June 30, 2014		   Accounts and Notes Receivable
as of June 30, 2013		  
 
   Ending
Balance		   Ending Balance
Individually
Evaluated for
Impairment		   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

   $ 224,580   $ 8,963   $ 215,617   $ 170,598   $ 1,589   $ 169,009  

Contract term greater than one year:

                                      

Trade receivables, current

     90,663     72,685     17,978     82,600     63,193     19,407  

Trade receivables, noncurrent

     26,688     9,469     17,219     40,178     17,961     22,217  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

     117,351     82,154     35,197     122,778     81,154     41,624  

Lease receivables, current

    
7,965		    
7,965		    
—		    
6,701		    
6,701		    
—		  

Lease receivables, noncurrent

     12,403     12,403     —     9,928     9,928     —  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

     20,368     20,368     —     16,629     16,629     —  

Notes receivable, current

    
5,717		    
5,717		    
—		    
3,411		    
3,411		    
—		  

Notes receivable, noncurrent

     12,167     12,167     —     17,114     17,114     —  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

     17,884     17,884     —     20,525     20,525     —  

Total current

    
328,925		    
95,330		    
233,595		    
263,310		    
74,894		    
188,416		  

Total noncurrent

     51,258     34,039     17,219     67,220     45,003     22,217  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 380,183   $ 129,369   $ 250,814   $ 330,530   $ 119,897   $ 210,633  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                           
Schedule of the allowance for doubtful accounts on accounts and notes receivable

The activity related to the allowance for doubtful accounts for the year ended June 30, 2014 is summarized below:

 
   Allowance for Doubtful Accounts  
 
   Beginning
Balance
as of
June 30, 2013		   Charge-
offs		   Recoveries   Provision   Ending
Balance
as of
June 30,
2014		   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

   $ (4,505 ) $ 570   $ 91   $ (1,127 ) $ (4,971 ) $ (2,815 ) $ (2,156 )

Contract term greater than one year:

                                            

Trade receivables, current

     (10,308 )   74     1,597     (1,198 )   (9,835 )   (7,955 )   (1,880 )

Trade receivables, noncurrent

     (1,764 )   597     1,732     (1,494 )   (929 )   —     (929 )
                               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

     (12,072 )   671     3,329     (2,692 )   (10,764 )   (7,955 )   (2,809 )

Lease receivables, current

     —     —     —     —     —     —     —  

Lease receivables, noncurrent

     —     —     —     —     —     —     —  
                               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

     —     —     —     —     —     —     —  

Notes receivable, current

     —     —     —     —     —     —     —  

Notes receivable, noncurrent

     —     —     —     —     —     —     —  
                               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

     —     —     —     —     —     —     —  

Total current

    
(14,813
)		  
644		    
1,688		    
(2,325
)		  
(14,806
)		  
(10,770
)		  
(4,036
)

Total noncurrent

     (1,764 )   597     1,732     (1,494 )   (929 )   —     (929 )
                               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ (16,577 ) $ 1,241   $ 3,420   $ (3,819 ) $ (15,735 ) $ (10,770 ) $ (4,965 )
                               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                               

The activity related to the allowance for doubtful accounts for the year ended June 30, 2013 is summarized below:

 
   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 )
                               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                               
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, 2014:

 
   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

   $ 7,862   $ 2,178   $ 8,102   $ 18,142   $ 99,209   $ 117,351   $ 18,142   $ —  

Lease receivables

     —     —     —     —     20,368     20,368     —     —  

Notes receivable

     —     —     —     —     17,884     17,884     —     —  
                                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total

   $ 7,862   $ 2,178   $ 8,102   $ 18,142   $ 137,461   $ 155,603   $ 18,142   $ —  
                                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                                   

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   $ —  
                                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​