XML 85 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCRUED AND OTHER LIABILITIES (Tables)
 12 Months Ended
Jun. 30, 2014
ACCRUED AND OTHER LIABILITIES  
Schedule of accrued and other liabilities

 

 

 
   June 30,  
 
   2014   2013  
 
   (in 000s)
  

Payroll and related costs

   $ 55,402   $ 39,077  

Legal, professional and consulting costs

     9,010     9,948  

Customer deposits

     8,968     9,430  

Royalties

     5,694     4,919  

Regulatory approval costs

     2,738     2,922  

Sales, use and gaming taxes

     6,412     3,957  

Interest rate derivative financial instruments

     4,334     4,689  

Foreign currency derivative financial instrument

     498     22  

Other

     21,954     16,163  
           
​ ​ ​ ​ ​ ​ ​ ​

Total accrued and other liabilities

   $ 115,010   $ 91,127  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​