ACCOUNTS AND NOTES RECEIVABLE (Details) (USD $)	6 Months Ended
	Dec. 31, 2013 classofreceivable segment	Dec. 31, 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	$ 367,447,000		$ 330,530,000
Ending Balance Individually Evaluated for Impairment	131,528,000		119,897,000
Ending Balance Collectively Evaluated for Impairment	235,919,000		210,633,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(16,577,000)	(17,102,000)
Charge-offs	126,000	2,118,000
Recoveries	1,862,000	503,000
Provision	(2,317,000)	(7,019,000)
Balance at the end of the period	(16,906,000)	(21,500,000)
Ending Balance Individually Evaluated for Impairment	(10,234,000)	(15,831,000)
Ending Balance Collectively Evaluated for Impairment	(6,672,000)	(5,669,000)
Current
Accounts and Notes Receivable
Ending Balance	296,177,000		263,310,000
Ending Balance Individually Evaluated for Impairment	83,258,000		74,894,000
Ending Balance Collectively Evaluated for Impairment	212,919,000		188,416,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(14,813,000)	(14,073,000)
Charge-offs	114,000	966,000
Recoveries	631,000	503,000
Provision	(1,209,000)	(5,591,000)
Balance at the end of the period	(15,277,000)	(18,195,000)
Ending Balance Individually Evaluated for Impairment	(10,231,000)	(13,213,000)
Ending Balance Collectively Evaluated for Impairment	(5,046,000)	(4,982,000)
Noncurrent
Accounts and Notes Receivable
Ending Balance	71,270,000		67,220,000
Ending Balance Individually Evaluated for Impairment	48,270,000		45,003,000
Ending Balance Collectively Evaluated for Impairment	23,000,000		22,217,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,764,000)	(3,029,000)
Charge-offs	12,000	1,152,000
Recoveries	1,231,000
Provision	(1,108,000)	(1,428,000)
Balance at the end of the period	(1,629,000)	(3,305,000)
Ending Balance Individually Evaluated for Impairment	(3,000)	(2,618,000)
Ending Balance Collectively Evaluated for Impairment	(1,626,000)	(687,000)
Contract term greater than one year
Summarizes the aging of past due receivables
1 to 90 Days Past Due	7,393,000		9,636,000
91 to 180 Days Past Due	2,564,000		2,851,000
181 + Days Past Due	7,928,000		6,869,000
Total Past Due	17,885,000		19,356,000
Current	158,488,000		140,576,000
Total Receivable	176,373,000		159,932,000
Recorded investment in Receivables on Nonaccrual Status	17,885,000		19,356,000
Trade and other receivables | Contract term less than one year | Current
Accounts and Notes Receivable
Ending Balance	191,074,000		170,598,000
Ending Balance Individually Evaluated for Impairment	9,902,000		1,589,000
Ending Balance Collectively Evaluated for Impairment	181,172,000		169,009,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(4,505,000)	(6,138,000)
Charge-offs	111,000	910,000
Recoveries	71,000
Provision	(362,000)	(288,000)
Balance at the end of the period	(4,685,000)	(5,516,000)
Ending Balance Individually Evaluated for Impairment	(2,220,000)	(2,447,000)
Ending Balance Collectively Evaluated for Impairment	(2,465,000)	(3,069,000)
Trade receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	131,574,000		122,778,000
Ending Balance Individually Evaluated for Impairment	76,827,000		81,154,000
Ending Balance Collectively Evaluated for Impairment	54,747,000		41,624,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(12,072,000)	(9,214,000)
Charge-offs	15,000	1,208,000
Recoveries	1,791,000	503,000
Provision	(1,948,000)	(5,925,000)
Balance at the end of the period	(12,214,000)	(13,428,000)
Ending Balance Individually Evaluated for Impairment	(8,007,000)	(10,828,000)
Ending Balance Collectively Evaluated for Impairment	(4,207,000)	(2,600,000)
Summarizes the aging of past due receivables
1 to 90 Days Past Due	7,314,000		9,636,000
91 to 180 Days Past Due	2,564,000		2,851,000
181 + Days Past Due	7,864,000		6,869,000
Total Past Due	17,742,000		19,356,000
Current	113,832,000		103,422,000
Total Receivable	131,574,000		122,778,000
Recorded investment in Receivables on Nonaccrual Status	17,742,000		19,356,000
Trade receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	93,275,000		82,600,000
Ending Balance Individually Evaluated for Impairment	61,528,000		63,193,000
Ending Balance Collectively Evaluated for Impairment	31,747,000		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	503,000
Provision	(843,000)	(5,303,000)
Balance at the end of the period	(10,588,000)	(12,679,000)
Ending Balance Individually Evaluated for Impairment	(8,007,000)	(10,766,000)
Ending Balance Collectively Evaluated for Impairment	(2,581,000)	(1,913,000)
Trade receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	38,299,000		40,178,000
Ending Balance Individually Evaluated for Impairment	15,299,000		17,961,000
Ending Balance Collectively Evaluated for Impairment	23,000,000		22,217,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,764,000)	(1,279,000)
Charge-offs	12,000	1,152,000
Recoveries	1,231,000
Provision	(1,105,000)	(622,000)
Balance at the end of the period	(1,626,000)	(749,000)
Ending Balance Individually Evaluated for Impairment		(62,000)
Ending Balance Collectively Evaluated for Impairment	(1,626,000)	(687,000)
Lease receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	25,182,000		16,629,000
Ending Balance Individually Evaluated for Impairment	25,182,000		16,629,000
Allowance for Doubtful Accounts
Provision	(7,000)
Balance at the end of the period	(7,000)
Ending Balance Individually Evaluated for Impairment	(7,000)
Summarizes the aging of past due receivables
1 to 90 Days Past Due	79,000
181 + Days Past Due	64,000
Total Past Due	143,000
Current	25,039,000		16,629,000
Total Receivable	25,182,000		16,629,000
Recorded investment in Receivables on Nonaccrual Status	143,000
Lease receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	7,420,000		6,701,000
Ending Balance Individually Evaluated for Impairment	7,420,000		6,701,000
Allowance for Doubtful Accounts
Provision	(4,000)
Balance at the end of the period	(4,000)
Ending Balance Individually Evaluated for Impairment	(4,000)
Lease receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	17,762,000		9,928,000
Ending Balance Individually Evaluated for Impairment	17,762,000		9,928,000
Allowance for Doubtful Accounts
Provision	(3,000)
Balance at the end of the period	(3,000)
Ending Balance Individually Evaluated for Impairment	(3,000)
Notes receivable
Impaired financing receivables
Recorded Investment	0		0
Notes receivable | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	19,617,000		20,525,000
Ending Balance Individually Evaluated for Impairment	19,617,000		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	19,617,000		20,525,000
Total Receivable	19,617,000		20,525,000
Notes receivable | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	4,408,000		3,411,000
Ending Balance Individually Evaluated for Impairment	4,408,000		3,411,000
Notes receivable | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	15,209,000		17,114,000
Ending Balance Individually Evaluated for Impairment	15,209,000		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)
SHFL | Current
Summarizes the aging of past due receivables
Total Receivable	51,800,000
SHFL | Noncurrent
Summarizes the aging of past due receivables
Total Receivable	$ 8,400,000
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