ACCOUNTS AND NOTES RECEIVABLE (Tables)

6 Months Ended

Dec. 31, 2012

ACCOUNTS AND NOTES RECEIVABLE

Schedule of accounts and notes receivable

	Accounts and Notes Receivable as of December 31, 2012						Accounts and Notes Receivable as of June 30, 2012
	Ending Balance		Ending Balance Individually Evaluated for Impairment		Ending Balance Collectively Evaluated for Impairment		Ending Balance		Ending Balance Individually Evaluated for Impairment		Ending Balance Collectively Evaluated for Impairment
	(in 000s)
Contract term less than one year:
Trade and other receivables, current	$	187,119	$	3,800	$	183,319	$	173,889	$	3,655	$	170,234
Contract term greater than one year:
Trade receivables, current	79,150		71,022		8,128		85,075		41,213		43,862
Trade receivables, noncurrent	23,470		10,776		12,694		30,476		7,213		23,263
	102,620		81,798		20,822		115,551		48,426		67,125
Lease receivables, current	7,235		7,235		—		14,763		14,763		—
Lease receivables, noncurrent	3,461		3,461		—		15,070		15,070		—
	10,696		10,696		—		29,833		29,833		—
Notes receivable, current	9,539		9,539		—		5,188		5,188		—
Notes receivable, noncurrent	10,941		10,941		—		13,269		13,269		—
	20,480		20,480		—		18,457		18,457		—
Total current	283,043		91,596		191,447		278,915		64,819		214,096
Total noncurrent	37,872		25,178		12,694		58,815		35,552		23,263
Total	$	320,915	$	116,774	$	204,141	$	337,730	$	100,371	$	237,359

Schedule of the allowance for doubtful accounts on accounts and notes receivable

The activity related to the allowance for doubtful accounts for the six months ended December 31, 2012 is summarized below:

	Allowance for Doubtful Accounts
	Beginning Balance as of June 30, 2012			Charge- offs		Recoveries		Provision			Ending Balance as of December 31, 2012			Ending Balance Individually Evaluated for Impairment			Ending Balance Collectively Evaluated for Impairment
	(in 000s)
Contract term less than one year:
Trade and other receivables, current	$	(6,138	)	$	910	$	—	$	(288	)	$	(5,516	)	$	(2,447	)	$	(3,069	)
Contract term greater than one year:
Trade receivables, current	(7,935		)	56		503		(5,303		)	(12,679		)	(10,766		)	(1,913		)
Trade receivables, noncurrent	(1,279		)	1,152		—		(622		)	(749		)	(62		)	(687		)
	(9,214		)	1,208		503		(5,925		)	(13,428		)	(10,828		)	(2,600		)
Lease receivables, current	—			—		—		—			—			—			—
Lease receivables, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Notes receivable, current	—			—		—		—			—			—			—
Notes receivable, noncurrent	(1,750		)	—		—		(806		)	(2,556		)	(2,556		)	—
	(1,750		)	—		—		(806		)	(2,556		)	(2,556		)	—
Total current	(14,073		)	966		503		(5,591		)	(18,195		)	(13,213		)	(4,982		)
Total noncurrent	(3,029		)	1,152		—		(1,428		)	(3,305		)	(2,618		)	(687		)
Total	$	(17,102	)	$	2,118	$	503	$	(7,019	)	$	(21,500	)	$	(15,831	)	$	(5,669	)

The activity related to the allowance for doubtful accounts for the six months ended December 31, 2011 is summarized below:

	Allowance for Doubtful Accounts
	Beginning Balance as of June 30, 2011			Charge- offs		Recoveries		Provision			Ending Balance as of December 31, 2011			Ending Balance Individually Evaluated for Impairment			Ending Balance Collectively Evaluated for Impairment
	(in 000s)
Contract term less than one year:
Trade and other receivables, current	$	(5,875	)	$	585	$	229	$	(963	)	$	(6,024	)	$	(2,660	)	$	(3,364	)
Contract term greater than one year:
Trade receivables, current	(5,184		)	336		26		(2,447		)	(7,269		)	(4,530		)	(2,739		)
Trade receivables, noncurrent	(507		)	1,041		—		(1,801		)	(1,267		)	(509		)	(758		)
	(5,691		)	1,377		26		(4,248		)	(8,536		)	(5,039		)	(3,497		)
Lease receivables, current	—			—		—		—			—			—			—
Lease receivables, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Notes receivable, current	—			—		—		—			—			—			—
Notes receivable, noncurrent	—			—		—		—			—			—			—
	—			—		—		—			—			—			—
Total current	(11,059		)	921		255		(3,410		)	(13,293		)	(7,190		)	(6,103		)
Total noncurrent	(507		)	1,041		—		(1,801		)	(1,267		)	(509		)	(758		)
Total	$	(11,566	)	$	1,962	$	255	$	(5,211	)	$	(14,560	)	$	(7,699	)	$	(6,861	)

Schedule of aging of past due accounts receivables

The following summarizes the aging of past due receivables, excluding trade accounts receivable with a contract term less than one year, as of December 31, 2012:

	1 to 90 Days Past Due		91 to 180 Days Past Due		181 + Days Past Due		Total Past Due		Current		Total Receivable		Recorded Investment in Receivables on Nonaccrual Status		Recorded Investment 90 Days and Accruing
	(in 000s)
Trade receivables	$	8,379	$	4,626	$	10,621	$	23,626	$	78,994	$	102,620	$	23,626	$	—
Lease receivables	—		—		—		—		10,696		10,696		—		—
Notes receivable	1,498		1,492		3,289		6,279		14,201		20,480		19,252		—
Total	$	9,877	$	6,118	$	13,910	$	29,905	$	103,891	$	133,796	$	42,878	$	—

The following summarizes the aging of past due receivables, excluding trade accounts receivable with a contract term less than one year, as of June 30, 2012:

	1 to 90 Days Past Due		91 to 180 Days Past Due		181 + Days Past Due		Total Past Due		Current		Total Receivable		Recorded Investment in Receivables on Nonaccrual Status		Recorded Investment 90 Days and Accruing
	(in 000s)
Trade receivables	$	7,278	$	4,197	$	8,735	$	20,210	$	95,341	$	115,551	$	20,210	$	—
Lease receivables	—		—		—		—		29,833		29,833		—		—
Notes receivable	1,427		1,423		319		3,169		15,288		18,457		18,457		—
Total	$	8,705	$	5,620	$	9,054	$	23,379	$	140,462	$	163,841	$	38,667	$	—

Impaired Loans

	Impaired Loans
	Recorded Investment		Unpaid Principal Balance		Related Allowance			Average Recorded Investment		Interest Income Recognized
	(in 000s)
As of December 31, 2012:
With an allowance recorded:
Notes receivable	$	2,856	$	2,856	$	(2,556	)	$	2,856	$	—
With no related allowance recorded:
Notes receivable	—		—		—			—		—
Total	$	2,856	$	2,856	$	(2,556	)	$	2,856	$	—
As of June 30, 2012:
With an allowance recorded:
Notes receivable	$	2,856	$	2,856	$	(1,750	)	$	2,856	$	—
With no related allowance recorded:
Notes receivable	—		—		—			—		—
Total	$	2,856	$	2,856	$	(1,750	)	$	2,856	$	—