ACCOUNTS AND NOTES RECEIVABLE (Tables)

3 Months Ended

Sep. 30, 2013

ACCOUNTS AND NOTES RECEIVABLE

Schedule of accounts and notes receivable

	Accounts and Notes Receivable as of September 30, 2013						Accounts and Notes Receivable as of June 30, 2013
	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	$	179,039	$	2,294	$	176,745	$	170,598	$	1,589	$	169,009
Contract term greater than one year:
Trade receivables, current	84,582		72,431		12,151		82,600		63,193		19,407
Trade receivables, noncurrent	34,890		13,379		21,511		40,178		17,961		22,217
	119,472		85,810		33,662		122,778		81,154		41,624
Lease receivables, current	6,386		6,386		—		6,701		6,701		—
Lease receivables, noncurrent	12,611		12,611		—		9,928		9,928		—
	18,997		18,997		—		16,629		16,629		—
Notes receivable, current	3,008		3,008		—		3,411		3,411		—
Notes receivable, noncurrent	16,730		16,730		—		17,114		17,114		—
	19,738		19,738		—		20,525		20,525		—
Total current	273,015		84,119		188,896		263,310		74,894		188,416
Total noncurrent	64,231		42,720		21,511		67,220		45,003		22,217
Total	$	337,246	$	126,839	$	210,407	$	330,530	$	119,897	$	210,633

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

	Allowance for Doubtful Accounts
	Beginning Balance as of June 30, 2013			Charge- offs		Recoveries		Provision			Ending Balance as of September 30, 2013			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	$	(4,505	)	$	24	$	—	$	321		$	(4,160	)	$	(1,224	)	$	(2,936	)
Contract term greater than one year:
Trade receivables, current	(10,308		)	3		560		(367		)	(10,112		)	(7,712		)	(2,400		)
Trade receivables, noncurrent	(1,764		)	10		—		(615		)	(2,369		)	(655		)	(1,714		)
	(12,072		)	13		560		(982		)	(12,481		)	(8,367		)	(4,114		)
Lease receivables, current	—			—		—		—			—			—			—
Lease receivables, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Notes receivable, current	—			—		—		—			—			—			—
Notes receivable, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Total current	(14,813		)	27		560		(46		)	(14.272		)	(8,936		)	(5,336		)
Total noncurrent	(1,764		)	10		—		(615		)	(2,369		)	(655		)	(1,714		)
Total	$	(16,577	)	$	37	$	560	$	(661	)	$	(16,641	)	$	(9,591	)	$	(7,050	)

	Allowance for Doubtful Accounts
	Beginning Balance as of June 30, 2012			Charge- offs		Recoveries		Provision			Ending Balance as of September 30, 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	$	(6,138	)	$	821	$	—	$	(1,256	)	$	(6,573	)	$	(2,457	)	$	(4,116	)
Contract term greater than one year:
Trade receivables, current	(7,935		)	56		177		(2,399		)	(10,101		)	(6,985		)	(3,116		)
Trade receivables, noncurrent	(1,279		)	295		—		(155		)	(1,139		)	(174		)	(965		)
	(9,214		)	351		177		(2,554		)	(11,240		)	(7,159		)	(4,081		)
Lease receivables, current	—			—		—		—			—			—			—
Lease receivables, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Notes receivable, current	—			—		—		—			—			—			—
Notes receivable, noncurrent	(1,750		)	—		—		(806		)	(2,556		)	(2,556		)	—
	(1,750		)	—		—		(806		)	(2,556		)	(2,556		)	—
Total current	(14,073		)	877		177		(3,655		)	(16,674		)	(9,442		)	(7,232		)
Total noncurrent	(3,029		)	295		—		(961		)	(3,695		)	(2,730		)	(965		)
Total	$	(17,102	)	$	1,172	$	177	$	(4,616	)	$	(20,369	)	$	(12,172	)	$	(8,197	)

Schedule of aging of past due accounts receivables

The following summarizes the aging of past due receivables, excluding trade accounts receivable with a contract term less than one year, as of September 30, 2013:

	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	$	7,212	$	3,458	$	8,114	$	18,784	$	100,688	$	119,472	$	18,784	$	—
Lease receivables	—		—		—		—		18,997		18,997		—		—
Notes receivable	—		—		—		—		19,738		19,738		—		—
Total	$	7,212	$	3,458	$	8,114	$	18,784	$	139,423	$	158,207	$	18,784	$	—

The following summarizes the aging of past due receivables, excluding trade accounts receivable with a contract term less than one year, as of June 30, 2013:

	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	$	9,636	$	2,851	$	6,869	$	19,356	$	103,422	$	122,778	$	19,356	$	—
Lease receivables	—		—		—		—		16,629		16,629		—		—
Notes receivable	—		—		—		—		20,525		20,525		—		—
Total	$	9,636	$	2,851	$	6,869	$	19,356	$	140,576	$	159,932	$	19,356	$	—