Accounts Receivable, Net

12 Months Ended

Jun. 30, 2012

Accounts Receivable, Net [Abstract]

Accounts Receivable, Net

5. ACCOUNTS RECEIVABLE, net

	2012			2011
Accounts receivable, trade, net	$	50,406		$	42,197
Accounts receivable, trade, gross		51,194			42,925
Allowance for doubtful accounts receivable, end of year		788			728
Allowance for doubtful accounts receivable, beginning of year re-measured at year end rates		621			902
Allowance reversed to statement of operations, re-measured at year end rates		(114	)		(47	)
Allowance acquired in acquisitions, re-measured at year end rates		131			190
Allowance charged to statement of operations, re-measured at year end rates		50			364
Amount utilized, re-measured at year end rates		100			(681	)
Prepaid establishment costs related to Grindrod opportunity		-			175
Other receivables		51,512			40,408
Total accounts receivable, net	$	101,918		$	82,780

     Receivables from customers renting POS equipment from the Company are included in accounts receivable, trade, and are stated net of an allowance for certain amounts that the Company's management has identified may be unrecoverable. Accounts receivable, trade, also includes amounts due by customers from the sale of hardware, software licenses and SIM cards and provision of transaction processing services. The allowances for credit losses acquired in the KSNET transactions are presented in the tables above, stated at exchange rates prevailing at June 30, 2011.

     Cash payments to agents in Korea are amortized over the contract period with the agent. As of June 30, 2012 and 2011, respectively, other receivables include approximately $24.5 million and $16.8 million related to these prepayments.