ACCOUNTS AND NOTES RECEIVABLE (Details) (USD $)	3 Months Ended
	Sep. 30, 2013 classofreceivable segment	Sep. 30, 2012	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	$ 337,246,000		$ 330,530,000
Ending Balance Individually Evaluated for Impairment	126,839,000		119,897,000
Ending Balance Collectively Evaluated for Impairment	210,407,000		210,633,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(16,577,000)	(17,102,000)
Charge-offs	37,000	1,172,000
Recoveries	560,000	177,000
Provision	(661,000)	(4,616,000)
Balance at the end of the period	(16,641,000)	(20,369,000)
Ending Balance Individually Evaluated for Impairment	(9,591,000)	(12,172,000)
Ending Balance Collectively Evaluated for Impairment	(7,050,000)	(8,197,000)
Current
Accounts and Notes Receivable
Ending Balance	273,015,000		263,310,000
Ending Balance Individually Evaluated for Impairment	84,119,000		74,894,000
Ending Balance Collectively Evaluated for Impairment	188,896,000		188,416,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(14,813,000)	(14,073,000)
Charge-offs	27,000	877,000
Recoveries	560,000	177,000
Provision	(46,000)	(3,655,000)
Balance at the end of the period	(14,272,000)	(16,674,000)
Ending Balance Individually Evaluated for Impairment	(8,936,000)	(9,442,000)
Ending Balance Collectively Evaluated for Impairment	(5,336,000)	(7,232,000)
Noncurrent
Accounts and Notes Receivable
Ending Balance	64,231,000		67,220,000
Ending Balance Individually Evaluated for Impairment	42,720,000		45,003,000
Ending Balance Collectively Evaluated for Impairment	21,511,000		22,217,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,764,000)	(3,029,000)
Charge-offs	10,000	295,000
Provision	(615,000)	(961,000)
Balance at the end of the period	(2,369,000)	(3,695,000)
Ending Balance Individually Evaluated for Impairment	(655,000)	(2,730,000)
Ending Balance Collectively Evaluated for Impairment	(1,714,000)	(965,000)
Contract term greater than one year
Summarizes the aging of past due receivables
1 to 90 Days Past Due	7,212,000		9,636,000
91 to 180 Days Past Due	3,458,000		2,851,000
181 + Days Past Due	8,114,000		6,869,000
Total Past Due	18,784,000		19,356,000
Current	139,423,000		140,576,000
Total Receivable	158,207,000		159,932,000
Recorded investment in Receivables on Nonaccrual Status	18,784,000		19,356,000
Trade and other receivables | Contract term less than one year | Current
Accounts and Notes Receivable
Ending Balance	179,039,000		170,598,000
Ending Balance Individually Evaluated for Impairment	2,294,000		1,589,000
Ending Balance Collectively Evaluated for Impairment	176,745,000		169,009,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(4,505,000)	(6,138,000)
Charge-offs	24,000	821,000
Provision	321,000	(1,256,000)
Balance at the end of the period	(4,160,000)	(6,573,000)
Ending Balance Individually Evaluated for Impairment	(1,224,000)	(2,457,000)
Ending Balance Collectively Evaluated for Impairment	(2,936,000)	(4,116,000)
Trade receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	119,472,000		122,778,000
Ending Balance Individually Evaluated for Impairment	85,810,000		81,154,000
Ending Balance Collectively Evaluated for Impairment	33,662,000		41,624,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(12,072,000)	(9,214,000)
Charge-offs	13,000	351,000
Recoveries	560,000	177,000
Provision	(982,000)	(2,554,000)
Balance at the end of the period	(12,481,000)	(11,240,000)
Ending Balance Individually Evaluated for Impairment	(8,367,000)	(7,159,000)
Ending Balance Collectively Evaluated for Impairment	(4,114,000)	(4,081,000)
Summarizes the aging of past due receivables
1 to 90 Days Past Due	7,212,000		9,636,000
91 to 180 Days Past Due	3,458,000		2,851,000
181 + Days Past Due	8,114,000		6,869,000
Total Past Due	18,784,000		19,356,000
Current	100,688,000		103,422,000
Total Receivable	119,472,000		122,778,000
Recorded investment in Receivables on Nonaccrual Status	18,784,000		19,356,000
Trade receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	84,582,000		82,600,000
Ending Balance Individually Evaluated for Impairment	72,431,000		63,193,000
Ending Balance Collectively Evaluated for Impairment	12,151,000		19,407,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(10,308,000)	(7,935,000)
Charge-offs	3,000	56,000
Recoveries	560,000	177,000
Provision	(367,000)	(2,399,000)
Balance at the end of the period	(10,112,000)	(10,101,000)
Ending Balance Individually Evaluated for Impairment	(7,712,000)	(6,985,000)
Ending Balance Collectively Evaluated for Impairment	(2,400,000)	(3,116,000)
Trade receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	34,890,000		40,178,000
Ending Balance Individually Evaluated for Impairment	13,379,000		17,961,000
Ending Balance Collectively Evaluated for Impairment	21,511,000		22,217,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,764,000)	(1,279,000)
Charge-offs	10,000	295,000
Provision	(615,000)	(155,000)
Balance at the end of the period	(2,369,000)	(1,139,000)
Ending Balance Individually Evaluated for Impairment	(655,000)	(174,000)
Ending Balance Collectively Evaluated for Impairment	(1,714,000)	(965,000)
Lease receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	18,997,000		16,629,000
Ending Balance Individually Evaluated for Impairment	18,997,000		16,629,000
Summarizes the aging of past due receivables
Current	18,997,000		16,629,000
Total Receivable	18,997,000		16,629,000
Lease receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	6,386,000		6,701,000
Ending Balance Individually Evaluated for Impairment	6,386,000		6,701,000
Lease receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	12,611,000		9,928,000
Ending Balance Individually Evaluated for Impairment	12,611,000		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	19,738,000		20,525,000
Ending Balance Individually Evaluated for Impairment	19,738,000		20,525,000
Allowance for Doubtful Accounts
Balance at the beginning of the period		(1,750,000)
Provision		(806,000)
Balance at the end of the period		(2,556,000)
Ending Balance Individually Evaluated for Impairment		(2,556,000)
Summarizes the aging of past due receivables
Current	19,738,000		20,525,000
Total Receivable	19,738,000		20,525,000
Notes receivable | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	3,008,000		3,411,000
Ending Balance Individually Evaluated for Impairment	3,008,000		3,411,000
Notes receivable | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	16,730,000		17,114,000
Ending Balance Individually Evaluated for Impairment	16,730,000		17,114,000
Allowance for Doubtful Accounts
Balance at the beginning of the period		(1,750,000)
Provision		(806,000)
Balance at the end of the period		(2,556,000)
Ending Balance Individually Evaluated for Impairment		$ (2,556,000)
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