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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 108,588 $ 63,220
Restricted cash 13,895 12,939
Accounts and notes receivable, net of allowances for doubtful accounts of $15,277 and $14,813 280,900 248,497
Inventories 98,737 68,407
Prepaid and refundable income tax 45,800 21,845
Deferred income tax assets 49,286 38,305
Deferred cost of revenue 17,966 22,417
Prepaid assets 20,936 14,527
Other current assets 5,403 2,920
Total current assets 641,511 493,077
Restricted long-term investments 17,021 14,786
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $1,629 and $1,764 69,641 65,456
Property, plant and equipment, net of accumulated depreciation of $66,744 and $60,556 66,453 35,097
Leased gaming equipment, net of accumulated depreciation of $230,138 and $209,680 138,144 113,751
Goodwill 990,083 172,162
Intangible assets, net 529,226 25,076
Deferred income tax assets 4,374 17,944
Income tax receivable 1,811 1,837
Deferred cost of revenue 11,404 12,105
Other assets, net 58,138 27,974
Total assets 2,527,806 979,265
Current liabilities:    
Accounts payable 28,457 25,863
Accrued and other liabilities 103,253 91,127
Jackpot liabilities 12,365 11,731
Deferred revenue 48,706 62,254
Income tax payable 5,572 11,345
Current maturities of long-term debt 39,305 24,615
Total current liabilities 237,658 226,935
Long-term debt, net of current maturities 1,900,935 580,000
Deferred revenue 29,081 23,696
Other income tax liability 12,679 12,658
Deferred income tax liabilities 134,143 171
Other liabilities 22,662 16,633
Total liabilities 2,337,158 860,093
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Common stock, $.10 par value; 100,000,000 shares authorized; 65,642,000 and 65,318,000 shares issued and 39,097,000 and 38,855,000 outstanding 6,555 6,523
Treasury stock at cost, 26,545,000 and 26,463,000 shares (1,084,060) (1,058,381)
Additional paid-in capital 578,161 535,759
Accumulated other comprehensive loss (15,846) (10,692)
Retained earnings 705,334 646,339
Total Bally Technologies, Inc. stockholders' equity 190,144 119,548
Noncontrolling interests 504 (376)
Total stockholders' equity 190,648 119,172
Total liabilities and stockholders' equity $ 2,527,806 $ 979,265