ACCOUNTS AND NOTES RECEIVABLE AND ALLOWANCES FOR DOUBTFUL ACCOUNTS (Details) (USD $)	12 Months Ended
	Jun. 30, 2014 classofreceivable segment	Jun. 30, 2013
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	$ 380,183,000	$ 330,530,000
Ending Balance Individually Evaluated for Impairment	129,369,000	119,897,000
Ending Balance Collectively Evaluated for Impairment	250,814,000	210,633,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(16,577,000)	(17,102,000)
Charge-offs	1,241,000	10,876,000
Recoveries	3,420,000	822,000
Provision	(3,819,000)	(11,173,000)
Balance at the end of the period	(15,735,000)	(16,577,000)
Ending Balance Individually Evaluated for Impairment	(10,770,000)	(9,546,000)
Ending Balance Collectively Evaluated for Impairment	(4,965,000)	(7,031,000)
Current
Accounts and Notes Receivable
Ending Balance	328,925,000	263,310,000
Ending Balance Individually Evaluated for Impairment	95,330,000	74,894,000
Ending Balance Collectively Evaluated for Impairment	233,595,000	188,416,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(14,813,000)	(14,073,000)
Charge-offs	644,000	5,422,000
Recoveries	1,688,000	822,000
Provision	(2,325,000)	(6,984,000)
Balance at the end of the period	(14,806,000)	(14,813,000)
Ending Balance Individually Evaluated for Impairment	(10,770,000)	(9,546,000)
Ending Balance Collectively Evaluated for Impairment	(4,036,000)	(5,267,000)
Noncurrent
Accounts and Notes Receivable
Ending Balance	51,258,000	67,220,000
Ending Balance Individually Evaluated for Impairment	34,039,000	45,003,000
Ending Balance Collectively Evaluated for Impairment	17,219,000	22,217,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,764,000)	(3,029,000)
Charge-offs	597,000	5,454,000
Recoveries	1,732,000
Provision	(1,494,000)	(4,189,000)
Balance at the end of the period	(929,000)	(1,764,000)
Ending Balance Collectively Evaluated for Impairment	(929,000)	(1,764,000)
Contract term greater than one year
Summarizes the aging of past due receivables
1 to 90 Days Past Due	7,862,000	9,636,000
91 to 180 Days Past Due	2,178,000	2,851,000
181 + Days Past Due	8,102,000	6,869,000
Total Past Due	18,142,000	19,356,000
Current	137,461,000	140,576,000
Total Receivable	155,603,000	159,932,000
Recorded investment in Receivables on Nonaccrual Status	18,142,000	19,356,000
Trade and other receivables | Contract term less than one year | Current
Accounts and Notes Receivable
Ending Balance	224,580,000	170,598,000
Ending Balance Individually Evaluated for Impairment	8,963,000	1,589,000
Ending Balance Collectively Evaluated for Impairment	215,617,000	169,009,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(4,505,000)	(6,138,000)
Charge-offs	570,000	1,449,000
Recoveries	91,000
Provision	(1,127,000)	184,000
Balance at the end of the period	(4,971,000)	(4,505,000)
Ending Balance Individually Evaluated for Impairment	(2,815,000)	(1,445,000)
Ending Balance Collectively Evaluated for Impairment	(2,156,000)	(3,060,000)
Trade receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	117,351,000	122,778,000
Ending Balance Individually Evaluated for Impairment	82,154,000	81,154,000
Ending Balance Collectively Evaluated for Impairment	35,197,000	41,624,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(12,072,000)	(9,214,000)
Charge-offs	671,000	6,571,000
Recoveries	3,329,000	822,000
Provision	(2,692,000)	(10,251,000)
Balance at the end of the period	(10,764,000)	(12,072,000)
Ending Balance Individually Evaluated for Impairment	(7,955,000)	(8,101,000)
Ending Balance Collectively Evaluated for Impairment	(2,809,000)	(3,971,000)
Summarizes the aging of past due receivables
1 to 90 Days Past Due	7,862,000	9,636,000
91 to 180 Days Past Due	2,178,000	2,851,000
181 + Days Past Due	8,102,000	6,869,000
Total Past Due	18,142,000	19,356,000
Current	99,209,000	103,422,000
Total Receivable	117,351,000	122,778,000
Recorded investment in Receivables on Nonaccrual Status	18,142,000	19,356,000
Trade receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	90,663,000	82,600,000
Ending Balance Individually Evaluated for Impairment	72,685,000	63,193,000
Ending Balance Collectively Evaluated for Impairment	17,978,000	19,407,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(10,308,000)	(7,935,000)
Charge-offs	74,000	3,973,000
Recoveries	1,597,000	822,000
Provision	(1,198,000)	(7,168,000)
Balance at the end of the period	(9,835,000)	(10,308,000)
Ending Balance Individually Evaluated for Impairment	(7,955,000)	(8,101,000)
Ending Balance Collectively Evaluated for Impairment	(1,880,000)	(2,207,000)
Trade receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	26,688,000	40,178,000
Ending Balance Individually Evaluated for Impairment	9,469,000	17,961,000
Ending Balance Collectively Evaluated for Impairment	17,219,000	22,217,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,764,000)	(1,279,000)
Charge-offs	597,000	2,598,000
Recoveries	1,732,000
Provision	(1,494,000)	(3,083,000)
Balance at the end of the period	(929,000)	(1,764,000)
Ending Balance Collectively Evaluated for Impairment	(929,000)	(1,764,000)
Lease receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	20,368,000	16,629,000
Ending Balance Individually Evaluated for Impairment	20,368,000	16,629,000
Summarizes the aging of past due receivables
Current	20,368,000	16,629,000
Total Receivable	20,368,000	16,629,000
Lease receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	7,965,000	6,701,000
Ending Balance Individually Evaluated for Impairment	7,965,000	6,701,000
Lease receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	12,403,000	9,928,000
Ending Balance Individually Evaluated for Impairment	12,403,000	9,928,000
Notes receivable
Impaired financing receivables
Recorded Investment	0	0
Notes receivable | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	17,884,000	20,525,000
Ending Balance Individually Evaluated for Impairment	17,884,000	20,525,000
Allowance for Doubtful Accounts
Balance at the beginning of the period		(1,750,000)
Charge-offs		2,856,000
Provision		(1,106,000)
Summarizes the aging of past due receivables
Current	17,884,000	20,525,000
Total Receivable	17,884,000	20,525,000
Notes receivable | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	5,717,000	3,411,000
Ending Balance Individually Evaluated for Impairment	5,717,000	3,411,000
Notes receivable | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	12,167,000	17,114,000
Ending Balance Individually Evaluated for Impairment	12,167,000	17,114,000
Allowance for Doubtful Accounts
Balance at the beginning of the period		(1,750,000)
Charge-offs		2,856,000
Provision		(1,106,000)
SHFL | Current
Summarizes the aging of past due receivables
Total Receivable	60,800,000
SHFL | Noncurrent
Summarizes the aging of past due receivables
Total Receivable	$ 7,700,000
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