DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Sep. 30, 2011

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of fair value of derivative liabilities

	Fair Value Measurements Using Input Type
	Level 1		Level 2		Level 3
	(in 000s)
As of September 30, 2011:
Assets:
Other current assets:
Foreign currency derivative financial instrument	$	—	$	550	$	—
Other assets, net:
Foreign currency derivative financial instrument	$	—	$	870	$	—
Liabilites:
Accrued and other liabilities:
Interest rate derivative financial instruments	$	—	$	4,523	$	—
Other liabilities:
Interest rate derivative financial instrument	$	—	$	7,551	$	—
As of June 30, 2011:
Assets:
Other assets, net:
Foreign currency derivative financial instrument	$	—	$	452	$	—
Interest rate derivative financial instruments	$	—	$	1,231	$	—
Liabilites:
Accrued and other liabilities:
Foreign currency derivative financial instrument	$	—	$	586	$	—
Interest rate derivative financial instruments	$	—	$	5,133	$	—

Schedule of impact of the cash flow hedge and non-designated foreign currency derivatives on the consolidated financial statements

Cash Flow Hedging Relationship	Amount of Loss Recognized in OCI on Derivative (Effective Portion)		Location of Loss Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Loss Reclassified from Accumulated OCI into Income (Effective Portion)
	(in 000s)
For the three months ended September 30, 2011:
Interest rate swap agreements	$	9,521	Interest expense	$	1,349
For the three months ended September 30, 2010:
Interest rate swap agreement	$	1,249	Interest expense	$	602

	Amount of Loss Recognized in Other Income (Expense)
Non-Designated Derivative	Three Months Ended September 30, 2011		Three Months Ended September 30, 2010
Foreign Currency Forward Contract	$	1,554	$	—

Schedule of accounts and notes receivable

	Accounts and Notes Receivable as of September 30, 2011						Accounts and Notes Receivable as of June 30, 2011
	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	$	146,877	$	3,143	$	143,734	$	162,202	$	2,064	$	160,138
Contract term greater than one year:
Trade receivables, current	72,993		3,473		69,520		72,237		3,973		68,264
Trade receivables, noncurrent	19,611		—		19,611		15,111		213		14,898
	92,604		3,473		89,131		87,348		4,186		83,162
Lease receivables, current	11,469		11,469		—		10,245		10,245		—
Lease receivables, noncurrent	14,613		14,613		—		13,490		13,490		—
	26,082		26,082		—		23,735		23,735		—
Notes receivable, current	2,861		2,861		—		1,621		1,621		—
Notes receivable, noncurrent	16,484		16,484		—		18,565		18,565		—
	19,345		19,345		—		20,186		20,186		—
Total current	234,200		20,946		213,254		246,305		17,903		228,402
Total noncurrent	50,708		31,097		19,611		47,166		32,268		14,898
Total	$	284,908	$	52,043	$	232,865	$	293,471	$	50,171	$	243,300

Schedule of the allowance for doubtful accounts on accounts and notes receivable

	Allowance for Doubtful Accounts
	Beginning Balance as of June 30, 2011			Charge- offs		Recoveries		Provision			Ending Balance as of September 30, 2011			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	$	(5,875	)	$	480	$	125	$	(2,326	)	$	(7,596	)	$	(3,143	)	$	(4,453	)
Contract term greater than one year:
Trade receivables, current	(5,184		)	336		—		(34		)	(4,882		)	(3,473		)	(1,409		)
Trade receivables, noncurrent	(507		)	114		—		(168		)	(561		)	—			(561		)
	(5,691		)	450		—		(202		)	(5,443		)	(3,473		)	(1,970		)
Lease receivables, current	—			—		—		—			—			—			—
Lease receivables, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Notes receivable, current	—			—		—		—			—			—			—
Notes receivable, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Total current	(11,059		)	816		125		(2,360		)	(12,478		)	(6,616		)	(5,862		)
Total noncurrent	(507		)	114		—		(168		)	(561		)	—			(561		)
Total	$	(11,566	)	$	930	$	125	$	(2,528	)	$	(13,039	)	$	(6,616	)	$	(6,423	)

Schedule of recorded investment in receivables on nonaccrual status

Recorded Investment in Receivables on Nonaccrual Status	September 30, 2011		June 30,2011
	(in 000s)
Trade receivables	$	3,473	$	4,186
Lease receivables	—		—
Notes receivables	—		—
Total	$	3,473	$	4,186

Schedule of aging of past due accounts receivables

	1 to 90 Days Past Due		91 to 180 Days Past Due		181 + Days Past Due		Total Past Due		Current		Total Receivable		Recorded Investment 90 Days and Accruing
	(in 000s)
Trade receivables	$	6,871	$	3,481	$	6,955	$	17,307	$	75,297	$	92,604	$	—
Lease receivables	—		—		—		—		26,082		26,082		—
Notes receivable	—		—		—		—		19,345		19,345		—
Total	$	6,871	$	3,481	$	6,955	$	17,307	$	120,724	$	138,031	$	—

Schedule of inventory

	September 30, 2011		June 30, 2011
	(in 000s)
Raw materials	$	52,416	$	53,926
Work-in-process	1,228		1,630
Finished goods	20,160		13,078
Total	$	73,804	$	68,634