ACCOUNTS AND NOTES RECEIVABLE (Tables)

6 Months Ended

Dec. 31, 2013

ACCOUNTS AND NOTES RECEIVABLE

Schedule of accounts and notes receivable

	Accounts and Notes Receivable as of December 31, 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	$	191,074	$	9,902	$	181,172	$	170,598	$	1,589	$	169,009
Contract term greater than one year:
Trade receivables, current	93,275		61,528		31,747		82,600		63,193		19,407
Trade receivables, noncurrent	38,299		15,299		23,000		40,178		17,961		22,217
	131,574		76,827		54,747		122,778		81,154		41,624
Lease receivables, current	7,420		7,420		—		6,701		6,701		—
Lease receivables, noncurrent	17,762		17,762		—		9,928		9,928		—
	25,182		25,182		—		16,629		16,629		—
Notes receivable, current	4,408		4,408		—		3,411		3,411		—
Notes receivable, noncurrent	15,209		15,209		—		17,114		17,114		—
	19,617		19,617		—		20,525		20,525		—
Total current	296,177		83,258		212,919		263,310		74,894		188,416
Total noncurrent	71,270		48,270		23,000		67,220		45,003		22,217
Total	$	367,447	$	131,528	$	235,919	$	330,530	$	119,897	$	210,633

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

The activity related to the allowance for doubtful accounts for the six months ended December 31, 2013 is summarized below:

	Allowance for Doubtful Accounts
	Beginning Balance as of June 30, 2013			Charge- offs		Recoveries		Provision			Ending Balance as of December 31, 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	)	$	111	$	71	$	(362	)	$	(4,685	)	$	(2,220	)	$	(2,465	)
Contract term greater than one year:
Trade receivables, current	(10,308		)	3		560		(843		)	(10,588		)	(8,007		)	(2,581		)
Trade receivables, noncurrent	(1,764		)	12		1,231		(1,105		)	(1,626		)	—			(1,626		)
	(12,072		)	15		1,791		(1,948		)	(12,214		)	(8,007		)	(4,207		)
Lease receivables, current	—			—		—		(4		)	(4		)	(4		)	—
Lease receivables, noncurrent	—			—		—		(3		)	(3		)	(3		)	—
	—			—		—		(7		)	(7		)	(7		)	—
Notes receivable, current	—			—		—		—			—			—			—
Notes receivable, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Total current	(14,813		)	114		631		(1,209		)	(15,277		)	(10,231		)	(5,046		)
Total noncurrent	(1,764		)	12		1,231		(1,108		)	(1,629		)	(3		)	(1,626		)
Total	$	(16,577	)	$	126	$	1,862	$	(2,317	)	$	(16,906	)	$	(10,234	)	$	(6,672	)

The activity related to the allowance for doubtful accounts for the six months ended December 31, 2012 is summarized below:

	Allowance for Doubtful Accounts
	Beginning Balance as of June 30, 2012			Charge- offs		Recoveries		Provision			Ending Balance as of December 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	$	(6,138	)	$	910	$	—	$	(288	)	$	(5,516	)	$	(2,447	)	$	(3,069	)
Contract term greater than one year:
Trade receivables, current	(7,935		)	56		503		(5,303		)	(12,679		)	(10,766		)	(1,913		)
Trade receivables, noncurrent	(1,279		)	1,152		—		(622		)	(749		)	(62		)	(687		)
	(9,214		)	1,208		503		(5,925		)	(13,428		)	(10,828		)	(2,600		)
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		)	966		503		(5,591		)	(18,195		)	(13,213		)	(4,982		)
Total noncurrent	(3,029		)	1,152		—		(1,428		)	(3,305		)	(2,618		)	(687		)
Total	$	(17,102	)	$	2,118	$	503	$	(7,019	)	$	(21,500	)	$	(15,831	)	$	(5,669	)

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 December 31, 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	$	7,314	$	2,564	$	7,864	$	17,742	$	113,832	$	131,574	$	17,742	$	—
Lease receivables	79		—		64		143		25,039		25,182		143		—
Notes receivable	—		—		—		—		19,617		19,617		—		—
Total	$	7,393	$	2,564	$	7,928	$	17,885	$	158,488	$	176,373	$	17,885	$	—

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	$	—