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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Jun. 30, 2013
Current assets:    
Cash and cash equivalents $ 90,484 $ 63,220
Restricted cash 13,779 12,939
Accounts and notes receivable, net of allowances for doubtful accounts of $15,772 and $14,813 306,637 248,497
Inventories 91,812 68,407
Prepaid and refundable income tax 31,259 21,845
Deferred income tax assets 50,913 38,305
Deferred cost of revenue 15,460 22,417
Prepaid assets 20,458 14,527
Other current assets 5,023 2,920
Total current assets 625,825 493,077
Restricted long-term investments 16,703 14,786
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $1,492 and $1,764 63,696 65,456
Property, plant and equipment, net of accumulated depreciation of $70,574 and $60,556 71,514 35,097
Leased gaming equipment, net of accumulated depreciation of $242,063 and $209,680 131,369 113,751
Goodwill 997,522 172,162
Intangible assets, net 519,868 25,076
Deferred income tax assets 3,683 17,944
Income tax receivable 979 1,837
Deferred cost of revenue 8,861 12,105
Other assets, net 53,979 27,974
Total assets 2,493,999 979,265
Current liabilities:    
Accounts payable 33,921 25,863
Accrued and other liabilities 110,240 91,127
Jackpot liabilities 12,566 11,731
Deferred revenue 41,851 62,254
Income tax payable 2,225 11,345
Current maturities of long-term debt 41,182 24,615
Total current liabilities 241,985 226,935
Long-term debt, net of current maturities 1,831,061 580,000
Deferred revenue 25,038 23,696
Other income tax liability 11,448 12,658
Deferred income tax liabilities 135,046 171
Other liabilities 24,293 16,633
Total liabilities 2,268,871 860,093
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Common stock, $.10 par value; 100,000,000 shares authorized; 65,983,000 and 65,318,000 shares issued and 39,266,000 and 38,855,000 outstanding 6,590 6,523
Treasury stock at cost, 26,717,000 and 26,463,000 shares (1,095,737) (1,058,381)
Additional paid-in capital 586,224 535,759
Accumulated other comprehensive loss (5,356) (10,692)
Retained earnings 732,778 646,339
Total Bally Technologies, Inc. stockholders' equity 224,499 119,548
Noncontrolling interests 629 (376)
Total stockholders' equity 225,128 119,172
Total liabilities and stockholders' equity $ 2,493,999 $ 979,265