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

9 Months Ended

Mar. 31, 2012

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 March 31, 2012:
Assets:
Other current assets:
Foreign currency derivative financial instrument	$	—	$	1,698	$	—
Liabilities:
Accrued and other liabilities:
Foreign currency derivative financial instrument	$	—	$	120	$	—
Interest rate derivative financial instruments	$	—	$	4,780	$	—
Other liabilities:
Interest rate derivative financial instrument	$	—	$	7,334	$	—
As of June 30, 2011:
Assets:
Other assets, net:
Foreign currency derivative financial instrument	$	—	$	452	$	—
Interest rate derivative financial instruments	$	—	$	1,231	$	—
Liabilities:
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

Fiscal year 2012

	Amount of Loss Recognized in OCI on Derivative (Effective Portion)							Amount of Loss Reclassified from Accumulated OCI into Income (Effective Portion)
	Three Months Ended			Nine Months Ended			Location of Loss Reclassified from Accumulated	Three Months Ended			Nine Months Ended
Derivative in Cash Flow Hedging Relationship	March 31, 2012			March 31, 2012			OCI into Income (Effective Portion)	March 31, 2012			March 31, 2012
	(in 000s)
Interest rate swap agreement	$	(1,064	)	$	(12,025	)	Interest expense	$	(1,188	)	$	(3,813	)

Fiscal year 2011

	Amount of Loss Recognized in OCI on Derivative (Effective Portion)							Amount of Loss Reclassified from Accumulated OCI into Income (Effective Portion)
	Three Months Ended			Nine Months Ended			Location of Loss Reclassified from Accumulated	Three Months Ended			Nine Months Ended
Derivative in Cash Flow Hedging Relationship	March 31, 2011			March 31, 2011			OCI into Income (Effective Portion)	March 31, 2011			March 31, 2011
	(in 000s)
Interest rate swap agreement	$	(152	)	$	(1,392	)	Interest expense	$	(610	)	$	(1,887	)

	Amount of Gain Recognized in Other Income (Expense)
	Three Months Ended			Nine Months Ended		Three Months Ended			Nine Months Ended
Non-Designated Derivative	March 31, 2012			March 31, 2012		March 31, 2011			March 31, 2011
Foreign Currency Forward Contract	$	(1,105	)	$	1,945	$	(277	)	$	(277	)

Schedule of accounts and notes receivable

	Accounts and Notes Receivable as of March 31, 2012						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	$	165,796	$	4,523	$	161,273	$	162,202	$	2,064	$	160,138
Contract term greater than one year:
Trade receivables, current	84,678		37,729		46,949		72,237		3,973		68,264
Trade receivables, noncurrent	36,688		7,351		29,337		15,111		213		14,898
	121,366		45,080		76,286		87,348		4,186		83,162
Lease receivables, current	14,326		14,326		—		10,245		10,245		—
Lease receivables, noncurrent	15,801		15,801		—		13,490		13,490		—
	30,127		30,127		—		23,735		23,735		—
Notes receivable, current	4,254		4,254		—		1,621		1,621		—
Notes receivable, noncurrent	15,147		15,147		—		18,565		18,565		—
	19,401		19,401		—		20,186		20,186		—
Total current	269,054		60,832		208,222		246,305		17,903		228,402
Total noncurrent	67,636		38,299		29,337		47,166		32,268		14,898
Total	$	336,690	$	99,131	$	237,559	$	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 March 31, 2012			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	)	$	719	$	241	$	(1,290	)	$	(6,205	)	$	(2,506	)	$	(3,699	)
Contract term greater than one year:
Trade receivables, current	(5,184		)	336		241		(2,900		)	(7,507		)	(4,497		)	(3,010		)
Trade receivables, noncurrent	(507		)	1,041				(2,322		)	(1,788		)	(457		)	(1,331		)
	(5,691		)	1,377		241		(5,222		)	(9,295		)	(4,954		)	(4,341		)
Lease receivables, current	—			—		—		—			—			—			—
Lease receivables, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Notes receivable, current	—			—		—		—			—			—			—
Notes receivable, noncurrent	—			—		—		(1,750		)	(1,750		)	(1,750		)	—
	—			—		—		(1,750		)	(1,750		)	(1,750		)	—
Total current	(11,059		)	1,055		482		(4,190		)	(13,712		)	(7,003		)	(6,709		)
Total noncurrent	(507		)	1,041		—		(4,072		)	(3,538		)	(2,207		)	(1,331		)
Total	$	(11,566	)	$	2,096	$	482	$	(8,262	)	$	(17,250	)	$	(9,210	)	$	(8,040	)

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 in Receivables on Nonaccrual Status		Recorded Investment 90 Days and Accruing
	(in 000s)
Trade receivables	$	9,964	$	3,204	$	7,706	$	20,874	$	100,492	$	121,366	$	21,918	$	—
Lease receivables	—		—		—		—		30,127		30,127		—		—
Notes receivable	1,494		240		79		1,813		17,588		19,401		19,401		—
Total	$	11,458	$	3,444	$	7,785	$	22,687	$	148,207	$	170,894	$	41,319	$	—

Impaired Loans

Impaired Loans

as of March 31, 2012

(in 000s)

	Recorded Investment		Unpaid Principal Balance		Related Allowance			Average Recorded Investment		Interest Income Recognized
	(in 000s)
With an allowance recorded:
Notes receivable	$	2,856	$	2,856	$	(1,750	)	$	2,856	$	—
With no related allowance recorded:
Notes receivable	—		—		—			—		—
Total	$	2,856	$	2,856	$	(1,750	)	$	2,856	$	—

Schedule of inventory

	March 31, 2012		June 30, 2011
	(in 000s)
Raw materials	$	52,106	$	53,926
Work-in-process	2,050		1,630
Finished goods	27,564		13,078
Total	$	81,720	$	68,634