|
Significant Accounting Policies, Policies (g) to (k) (Details) (USD $)
|
12 Months Ended |
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2010
|
| Installment receivables [Abstract] |
|
|
|
| Percentage of total installments receivable allowance for doubtful accounts represented by specific reserve (in hundredths) |
89.00% |
92.00% |
|
| Threshold period for classification of current installments receivable (in days) |
45 days |
|
|
| Accounts receivable [Abstract] |
|
|
|
| Accounts receivable, gross |
$ 33,432,000 |
$ 29,750,000 |
|
| Less: Allowance for doubtful accounts |
(1,982,000) |
(1,884,000) |
|
| Accounts receivable, net |
31,450,000 |
27,866,000 |
|
| Installments receivable, Current [Abstract] |
|
|
|
| Installments receivable, gross |
34,958,000 |
41,407,000 |
|
| Less: Unamortized discount |
(1,617,000) |
(1,937,000) |
|
| Less: Allowance for doubtful accounts |
(157,000) |
(767,000) |
|
| Installments receivable, net |
33,184,000 |
38,703,000 |
|
| Installments receivable, Non-current [Abstract] |
|
|
|
| Installments receivable, gross |
15,904,000 |
55,277,000 |
|
| Less: Unamortized discount |
(1,833,000) |
(7,383,000) |
|
| Less: Allowance for doubtful accounts |
(25,000) |
(121,000) |
|
| Installments receivable, net |
14,046,000 |
47,773,000 |
|
| Installments receivable, Total [Abstract] |
|
|
|
| Installments receivable, gross |
50,862,000 |
96,684,000 |
|
| Less: Unamortized discount |
(3,450,000) |
(9,320,000) |
|
| Less: Allowance for doubtful accounts |
(182,000) |
(888,000) |
|
| Installments receivable, net |
47,230,000 |
86,476,000 |
|
| Collateralized receivable, Current [Abstract] |
|
|
|
| Collateralized receivable, gross |
6,500,000 |
16,371,000 |
|
| Less: Unamortized discount |
(203,000) |
(623,000) |
|
| Less: Allowance for doubtful accounts |
0 |
0 |
|
| Collateralized receivable, net |
6,297,000 |
15,748,000 |
|
| Collateralized receivable, Non-current [Abstract] |
|
|
|
| Collateralized receivable, gross |
0 |
10,320,000 |
|
| Less: Unamortized discount |
0 |
(1,029,000) |
|
| Less: Allowance for doubtful accounts |
0 |
0 |
|
| Collateralized receivable, net |
0 |
9,291,000 |
|
| Collateralized receivable, Total [Abstract] |
|
|
|
| Collateralized receivable, gross |
6,500,000 |
26,691,000 |
|
| Less: Unamortized discount |
(203,000) |
(1,652,000) |
|
| Less: Allowance for doubtful accounts |
0 |
0 |
|
| Collateralized receivable, net |
6,297,000 |
25,039,000 |
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
| Estimated fair value of secured borrowings over carrying value |
200,000 |
|
|
| Computer Software Development Costs [Abstract] |
|
|
|
| Computer software cost capitalized |
500,000 |
2,000,000 |
700,000 |
| Amortization of expense charged to operations |
1,600,000 |
1,500,000 |
2,200,000 |
| Computer software development accumulated amortization |
70,500,000 |
68,900,000 |
|
| Foreign Currency Translation [Abstract] |
|
|
|
| Foreign currency transaction gains (losses) |
(3,700,000) |
3,300,000 |
(2,600,000) |
|
Fair Value, Measurements, Recurring [Member] | (Level 1) [Member]
|
|
|
|
| Assets: [Abstract] |
|
|
|
| Cash equivalents |
144,009,000 |
139,000,000 |
|
| Liabilities: |
|
|
|
| Secured borrowings |
0 |
0 |
|
|
Fair Value, Measurements, Recurring [Member] | (Level 2) [Member]
|
|
|
|
| Assets: [Abstract] |
|
|
|
| Cash equivalents |
0 |
0 |
|
| Liabilities: |
|
|
|
| Secured borrowings |
10,939,000 |
25,964,000 |
|
|
Installment Receivables [Member]
|
|
|
|
| Allowance for doubtful accounts [Roll Forward] |
|
|
|
| Beginning balance |
888,000 |
2,315,000 |
|
| Transfers to trade accounts receivable |
(782,000) |
(993,000) |
|
| Transfers from non-current to current |
0 |
0 |
|
| Write-offs |
(55,000) |
(624,000) |
|
| Recoveries of previous write-offs |
10,000 |
194,000 |
|
| Provision for bad debts |
121,000 |
(4,000) |
|
| Ending balance |
182,000 |
888,000 |
|
|
Allowance For Doubtful Accounts Installments Receivables Current [Member]
|
|
|
|
| Allowance for doubtful accounts [Roll Forward] |
|
|
|
| Beginning balance |
767,000 |
1,119,000 |
|
| Transfers to trade accounts receivable |
(782,000) |
(993,000) |
|
| Transfers from non-current to current |
127,000 |
757,000 |
|
| Write-offs |
(26,000) |
(302,000) |
|
| Recoveries of previous write-offs |
0 |
194,000 |
|
| Provision for bad debts |
71,000 |
(8,000) |
|
| Ending balance |
157,000 |
767,000 |
|
|
Allowance For Doubtful Accounts Installments Receivables Non Current [Member]
|
|
|
|
| Allowance for doubtful accounts [Roll Forward] |
|
|
|
| Beginning balance |
121,000 |
1,196,000 |
|
| Transfers to trade accounts receivable |
0 |
0 |
|
| Transfers from non-current to current |
(127,000) |
(757,000) |
|
| Write-offs |
(29,000) |
(322,000) |
|
| Recoveries of previous write-offs |
10,000 |
0 |
|
| Provision for bad debts |
50,000 |
4,000 |
|
| Ending balance |
25,000 |
121,000 |
|
|
Accounts Receivable Allowances [Member]
|
|
|
|
| Allowance for doubtful accounts [Roll Forward] |
|
|
|
| Beginning balance |
2,771,000 |
7,000,000 |
8,487,000 |
| Write-offs |
(512,000) |
(1,611,000) |
(1,924,000) |
| Provision for bad debts |
(95,000) |
(2,618,000) |
437,000 |
| Ending balance |
$ 2,164,000 |
$ 2,771,000 |
$ 7,000,000 |