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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 66,216 $ 63,220
Restricted cash 13,422 12,939
Accounts and notes receivable, net of allowances for doubtful accounts of $14,272 and $14,813 258,743 248,497
Inventories 66,097 68,407
Prepaid and refundable income tax 13,249 21,845
Deferred income tax assets 38,659 38,305
Deferred cost of revenue 21,505 22,417
Prepaid assets 18,526 14,527
Other current assets 2,691 2,920
Total current assets 499,108 493,077
Restricted long-term investments 14,952 14,786
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $2,369 and $1,764 61,862 65,456
Property, plant and equipment, net of accumulated depreciation of $63,556 and $60,556 36,709 35,097
Leased gaming equipment, net of accumulated depreciation of $217,561 and $209,680 109,028 113,751
Goodwill 172,386 172,162
Intangible assets, net 23,829 25,076
Deferred income tax assets 17,481 17,944
Income tax receivable 1,837 1,837
Deferred cost of revenue 13,182 12,105
Other assets, net 31,635 27,974
Total assets 982,009 979,265
Current liabilities:    
Accounts payable 33,954 25,863
Accrued and other liabilities 86,547 91,127
Jackpot liabilities 11,012 11,731
Deferred revenue 54,757 62,254
Income tax payable 12,957 11,345
Current maturities of long-term debt 26,447 24,615
Total current liabilities 225,674 226,935
Long-term debt, net of current maturities 527,500 580,000
Deferred revenue 30,647 23,696
Other income tax liability 9,489 12,658
Other liabilities 21,717 16,804
Total liabilities 815,027 860,093
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Common stock, $.10 par value; 100,000,000 shares authorized; 65,472,000 and 65,318,000 shares issued and 38,956,000 and 38,855,000 outstanding 6,539 6,523
Treasury stock at cost, 26,516,000 and 26,463,000 shares (1,081,949) (1,058,381)
Additional paid-in capital 569,212 535,759
Accumulated other comprehensive loss (10,733) (10,692)
Retained earnings 684,123 646,339
Total Bally Technologies, Inc. stockholders' equity 167,192 119,548
Noncontrolling interests (210) (376)
Total stockholders' equity 166,982 119,172
Total liabilities and stockholders' equity $ 982,009 $ 979,265