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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Current assets:    
Cash and cash equivalents $ 74,417 $ 77,439
Restricted cash 14,069 17,179
Accounts and notes receivable, net of allowances for doubtful accounts of $16,541 and $14,806 289,851 314,119
Inventories 96,938 82,289
Prepaid and refundable income tax 19,105 21,938
Deferred income tax assets 37,504 36,934
Deferred cost of revenue 12,541 15,723
Prepaid assets 23,568 21,800
Other current assets 14,885 6,013
Total current assets 582,878 593,434
Restricted long-term cash and investments 19,247 93,977
Long-term accounts and notes receivables, net of allowances for doubtful accounts of $909 and $929 43,579 50,329
Property, plant and equipment, net of accumulated depreciation of $76,996 and $74,158 70,104 70,218
Leased gaming equipment, net of accumulated depreciation of $240,447 and $248,086 121,980 131,504
Goodwill 1,016,675 1,003,377
Intangible assets, net 515,942 508,245
Deferred income tax assets 2,072 3,892
Income tax receivable   457
Deferred cost of revenue 2,716 6,989
Other assets, net 59,135 56,389
Total assets 2,434,328 2,518,811
Current liabilities:    
Accounts payable 41,555 37,651
Accrued and other liabilities 95,285 115,010
Jackpot liabilities 10,579 11,726
Deferred revenue 37,141 43,161
Income tax payable 8,475 5,554
Current maturities of long-term debt 38,399 38,465
Total current liabilities 231,434 251,567
Long-term debt, net of current maturities 1,842,671 1,886,953
Deferred revenue 6,404 20,209
Other income tax liability 10,218 10,355
Deferred income tax liabilities 113,700 110,899
Other liabilities 40,467 32,907
Total liabilities 2,244,894 2,312,890
Commitments and contingencies (Note 10)      
Stockholders' equity:    
Common stock, $.10 par value; 100,000 shares authorized; 66,145 and 66,047 shares issued and 38,345 and 38,694 outstanding 6,607 6,595
Treasury stock at cost, 27,800 and 27,353 shares (1,161,893) (1,134,407)
Additional paid-in capital 604,188 593,427
Accumulated other comprehensive loss (34,241) (5,423)
Retained earnings 773,784 744,939
Total Bally Technologies, Inc. stockholders' equity 188,445 205,131
Noncontrolling interests 989 790
Total stockholders' equity 189,434 205,921
Total liabilities and stockholders' equity $ 2,434,328 $ 2,518,811