ACCOUNTS AND NOTES RECEIVABLE (Details) (USD $)	9 Months Ended
	Mar. 31, 2014 classofreceivable segment	Mar. 31, 2013	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	$ 387,597,000		$ 330,530,000
Ending Balance Individually Evaluated for Impairment	124,263,000		119,897,000
Ending Balance Collectively Evaluated for Impairment	263,334,000		210,633,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(16,577,000)	(17,102,000)
Charge-offs	710,000	7,798,000
Recoveries	2,287,000	557,000
Provision	3,684,000	(9,103,000)
Balance at the end of the period	(17,264,000)	(17,850,000)
Ending Balance Individually Evaluated for Impairment	(9,830,000)	(11,675,000)
Ending Balance Collectively Evaluated for Impairment	(7,434,000)	(6,175,000)
Current
Accounts and Notes Receivable
Ending Balance	322,409,000		263,310,000
Ending Balance Individually Evaluated for Impairment	88,877,000		74,894,000
Ending Balance Collectively Evaluated for Impairment	233,532,000		188,416,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(14,813,000)	(14,073,000)
Charge-offs	598,000	6,513,000
Recoveries	631,000	557,000
Provision	(2,188,000)	(7,180,000)
Balance at the end of the period	(15,772,000)	(14,183,000)
Ending Balance Individually Evaluated for Impairment	(9,828,000)	(9,119,000)
Ending Balance Collectively Evaluated for Impairment	(5,944,000)	(5,064,000)
Noncurrent
Accounts and Notes Receivable
Ending Balance	65,188,000		67,220,000
Ending Balance Individually Evaluated for Impairment	35,386,000		45,003,000
Ending Balance Collectively Evaluated for Impairment	29,802,000		22,217,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,764,000)	(3,029,000)
Charge-offs	112,000	1,285,000
Recoveries	1,656,000
Provision	(1,496,000)	(1,923,000)
Balance at the end of the period	(1,492,000)	(3,667,000)
Ending Balance Individually Evaluated for Impairment	(2,000)	(2,556,000)
Ending Balance Collectively Evaluated for Impairment	(1,490,000)	(1,111,000)
Contract term greater than one year
Summarizes the aging of past due receivables
1 to 90 Days Past Due	8,187,000		9,636,000
91 to 180 Days Past Due	2,499,000		2,851,000
181 + Days Past Due	7,694,000		6,869,000
Total Past Due	18,380,000		19,356,000
Current	161,921,000		140,576,000
Total Receivable	180,301,000		159,932,000
Recorded investment in Receivables on Nonaccrual Status	18,380,000		19,356,000
Trade and other receivables | Contract term less than one year | Current
Accounts and Notes Receivable
Ending Balance	207,296,000		170,598,000
Ending Balance Individually Evaluated for Impairment	2,336,000		1,589,000
Ending Balance Collectively Evaluated for Impairment	204,960,000		169,009,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(4,505,000)	(6,138,000)
Charge-offs	524,000	1,042,000
Recoveries	71,000
Provision	(662,000)	184,000
Balance at the end of the period	(4,572,000)	(4,912,000)
Ending Balance Individually Evaluated for Impairment	(1,525,000)	(2,051,000)
Ending Balance Collectively Evaluated for Impairment	(3,047,000)	(2,861,000)
Trade receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	138,829,000		122,778,000
Ending Balance Individually Evaluated for Impairment	80,455,000		81,154,000
Ending Balance Collectively Evaluated for Impairment	58,374,000		41,624,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(12,072,000)	(9,214,000)
Charge-offs	186,000	6,756,000
Recoveries	2,216,000	557,000
Provision	(2,923,000)	(8,481,000)
Balance at the end of the period	(12,593,000)	(10,382,000)
Ending Balance Individually Evaluated for Impairment	(8,206,000)	(7,068,000)
Ending Balance Collectively Evaluated for Impairment	(4,387,000)	(3,314,000)
Summarizes the aging of past due receivables
1 to 90 Days Past Due	8,187,000		9,636,000
91 to 180 Days Past Due	2,499,000		2,851,000
181 + Days Past Due	7,694,000		6,869,000
Total Past Due	18,380,000		19,356,000
Current	120,449,000		103,422,000
Total Receivable	138,829,000		122,778,000
Recorded investment in Receivables on Nonaccrual Status	18,380,000		19,356,000
Trade receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	102,861,000		82,600,000
Ending Balance Individually Evaluated for Impairment	74,289,000		63,193,000
Ending Balance Collectively Evaluated for Impairment	28,572,000		19,407,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(10,308,000)	(7,935,000)
Charge-offs	74,000	5,471,000
Recoveries	560,000	557,000
Provision	(1,429,000)	(7,364,000)
Balance at the end of the period	(11,103,000)	(9,271,000)
Ending Balance Individually Evaluated for Impairment	(8,206,000)	(7,068,000)
Ending Balance Collectively Evaluated for Impairment	(2,897,000)	(2,203,000)
Trade receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	35,968,000		40,178,000
Ending Balance Individually Evaluated for Impairment	6,166,000		17,961,000
Ending Balance Collectively Evaluated for Impairment	29,802,000		22,217,000
Allowance for Doubtful Accounts
Balance at the beginning of the period	(1,764,000)	(1,279,000)
Charge-offs	112,000	1,285,000
Recoveries	1,656,000
Provision	(1,494,000)	(1,117,000)
Balance at the end of the period	(1,490,000)	(1,111,000)
Ending Balance Collectively Evaluated for Impairment	(1,490,000)	(1,111,000)
Lease receivables | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	22,299,000		16,629,000
Ending Balance Individually Evaluated for Impairment	22,299,000		16,629,000
Allowance for Doubtful Accounts
Provision	(99,000)
Balance at the end of the period	(99,000)
Ending Balance Individually Evaluated for Impairment	(99,000)
Summarizes the aging of past due receivables
Current	22,299,000		16,629,000
Total Receivable	22,299,000		16,629,000
Lease receivables | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	6,767,000		6,701,000
Ending Balance Individually Evaluated for Impairment	6,767,000		6,701,000
Allowance for Doubtful Accounts
Provision	(97,000)
Balance at the end of the period	(97,000)
Ending Balance Individually Evaluated for Impairment	(97,000)
Lease receivables | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	15,532,000		9,928,000
Ending Balance Individually Evaluated for Impairment	15,532,000		9,928,000
Allowance for Doubtful Accounts
Provision	(2,000)
Balance at the end of the period	(2,000)
Ending Balance Individually Evaluated for Impairment	(2,000)
Notes receivable
Impaired financing receivables
Recorded Investment	0		0
Notes receivable | Contract term greater than one year
Accounts and Notes Receivable
Ending Balance	19,173,000		20,525,000
Ending Balance Individually Evaluated for Impairment	19,173,000		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	19,173,000		20,525,000
Total Receivable	19,173,000		20,525,000
Notes receivable | Contract term greater than one year | Current
Accounts and Notes Receivable
Ending Balance	5,485,000		3,411,000
Ending Balance Individually Evaluated for Impairment	5,485,000		3,411,000
Notes receivable | Contract term greater than one year | Noncurrent
Accounts and Notes Receivable
Ending Balance	13,688,000		17,114,000
Ending Balance Individually Evaluated for Impairment	13,688,000		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	58,200,000
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