Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income Taxes [Abstract]

Components Of Income Before Income Taxes

	2012			2011			2010
South Africa	$	67,054		$	108,349		$	136,197
United States		(6,340	)		(15,053	)		(6,909	)
Other		(333	)		(56,886	)		(50,408	)
Income before income taxes	$	60,381		$	36,410		$	78,880

Provision For Income Taxes By Location Of Taxing Jurisdiction

	2012			2011			2010
Current income tax	$	49,092		$	117,141		$	109,669
South Africa		26,787			38,882			47,225
United States		20,746			77,085			62,443
Other		1,559			1,174			1
Deferred taxation (benefit) charge		(4,598	)		(4,862	)		(2,770	)
South Africa		(2,941	)		(776	)		(441	)
United States		31			2,306			(1,236	)
Other		(1,688	)		(6,392	)		(1,093	)
Capital gains tax		1,465			-			-
Secondary taxation on companies		327			-			-
Change in tax rate		(18,315	)		-			-
Foreign tax credits generated – United States		(12,035	)		(78,754	)		(66,077	)
Income tax provision	$	15,936		$	33,525		$	40,822

Reconciliation Of Income Taxes

	2012		2011		2010
Income tax rate reconciliation:
Income taxes at fully-distributed South African tax rates	28.00	%	34.55	%	34.55	%
Permanent items	6.60	%	6.93	%	21.45	%
Foreign tax rate differential	7.22	%	5.46	%	0.24	%
Foreign tax credits	(21.12	%)	(209.00	)%	(82.70	)%
Taxation on deemed dividends in the United States	31.29	%	217.52	%	85.60	%
Capital gains tax paid	2.43	%	-%		-%
Secondary taxation on companies	0.54	%	-%		-%
Movement in valuation allowance	1.23	%	34.01	%	(5.02	)%
Prior year adjustments	0.53	%	2.61	%	(2.37	)%
Change in tax law	(30.33	%)	-%		-%
Income tax provision	26.39	%	92.08	%	51.75	%

Schedule Of Deferred Tax Assets And Liabilities

	2012			2011
Total deferred tax assets
Net operating loss carryforwards	$	11,869		$	10,696
Provisions and accruals		2,450			2,715
FTS patent		1,436			1,831
Intangible assets		18,290			22,338
Foreign tax credits		19,089			22,566
Other		5,006			4,785
Total deferred tax assets before valuation allowance		58,140			64,931
Valuation allowances		(47,496	)		(45,866	)
Total deferred tax assets, net of valuation allowance		10,644			19,065
Total deferred tax liabilities:
Intangible assets		22,215			29,307
STC liability, net of STC credits		-			24,380
Other		3,826			2,281
Total deferred tax liabilities		26,041			55,968
Reported as
Current deferred tax assets		5,591			15,882
Long term deferred tax liabilities		20,988			52,785
Net deferred income tax liabilities	$	15,397		$	36,903

Schedule Of Operating Loss Carryforwards

Year of expiration	US net
	operating loss
	carry
	forwards
2024	$	4,072

Schedule Of Reconciliation Of Total Amounts Of Unrecognized Tax Benefits

	2012			2011			2010
Unrecognized tax benefits - opening balance	$	2,664		$	1,460		$	1,060
Gross decreases - tax positions in prior periods		(1,159	)		-
Gross increases - tax positions in current period		97			1,233			368
Lapse of statute limitations		-			-			-
Foreign currency adjustment		(288	)		(29	)		32
Unrecognized tax benefits - closing balance	$	1,314		$	2,664		$	1,460