XML 36 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS COMBINATION (Details 2) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended 0 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Leased gaming equipment
Minimum
Mar. 31, 2014
Leased gaming equipment
Maximum
Mar. 31, 2014
SHFL
Mar. 31, 2013
SHFL
Mar. 31, 2014
SHFL
Mar. 31, 2013
SHFL
Nov. 25, 2013
SHFL
Nov. 25, 2013
SHFL
Computer Software
Nov. 25, 2013
SHFL
Computer Software
Minimum
Nov. 25, 2013
SHFL
Computer Software
Maximum
Nov. 25, 2013
SHFL
License Rights
Nov. 25, 2013
SHFL
Core technology and content
Nov. 25, 2013
SHFL
Core technology and content
Minimum
Nov. 25, 2013
SHFL
Core technology and content
Maximum
Nov. 25, 2013
SHFL
Customer relationships
Nov. 25, 2013
SHFL
Trademark
Nov. 25, 2013
SHFL
Land
Nov. 25, 2013
SHFL
Buildings and leasehold improvements
Nov. 25, 2013
SHFL
Buildings and leasehold improvements
Minimum
Nov. 25, 2013
SHFL
Buildings and leasehold improvements
Maximum
Nov. 25, 2013
SHFL
Furniture, fixtures and equipment
Nov. 25, 2013
SHFL
Furniture, fixtures and equipment
Minimum
Nov. 25, 2013
SHFL
Furniture, fixtures and equipment
Maximum
Nov. 25, 2013
SHFL
Leased gaming equipment
Nov. 25, 2013
SHFL
Leased gaming equipment
Minimum
Nov. 25, 2013
SHFL
Leased gaming equipment
Maximum
BUSINESS COMBINATION                                                            
Useful life of tangible assets         1 year 5 years                                 5 years 40 years   3 years 7 years   3 years 5 years
Property, plant and equipment                     $ 31,409,000                   $ 4,673,000 $ 17,750,000     $ 8,986,000          
Leased gaming equipment                     34,647,000                                 34,647,000    
Useful life of intangible assets                         2 years 3 years 12 years   4 years 18 years 7 years 5 years                    
Intangible assets                     510,627,000 2,669,000     1,958,000 456,000,000     43,000,000 7,000,000                    
In-process research and development assets not yet subject to amortization                               46,000,000                            
Financial results included in the condensed consolidated statements of operations since the acquisition date                                                            
Revenue             73,797,000   103,210,000                                          
Net Income             3,003,000   2,510,000                                          
Acquisition-related costs             2,300,000   5,100,000                                          
Inventory and asset charges             4,200,000   7,300,000                                          
Acquisition-related costs             6,200,000   33,100,000 34,100,000                                        
Effective income tax rate (as a percent) 37.00% 31.30% 33.70% 35.10%         35.50%                                          
One-time Acquisition costs related to financial advisory and legal fees                 17,400,000                                          
Stock-based compensation expense                 12,000,000                                          
Pro forma consolidated financial information                                                            
Revenues             338,399,000 325,631,000 996,231,000 937,070,000                                        
Net income attributable to Bally Technologies, Inc.             $ 32,744,000 $ 29,425,000 $ 92,975,000 $ 53,289,000                                        
Basic earnings per share (in dollars per share)             $ 0.85 $ 0.73 $ 2.42 $ 1.31                                        
Diluted earnings per share (in dollars per share)             $ 0.84 $ 0.71 $ 2.37 $ 1.28