XML 28 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments (Tables)
3 Months Ended
Sep. 30, 2013
Operating Segments [Abstract]  
Summary Of Segment Information
    Three months ended  
    September 30,  
    2013     2012  
Revenues from external customers            
SA transaction-based activities $ 63,032   $ 61,364  
International transaction-based activities   36,817     31,649  
Smart card accounts   11,329     8,364  
Financial services   2,427     1,384  
Hardware, software and related technology sales   9,889     8,921  
Total   123,494     111,682  
Inter-company revenues            
SA transaction-based activities   2,275     3,983  
International transaction-based activities   -     -  
Smart card accounts   -     386  
Financial services   252     -  
Hardware, software and related technology sales   170     208  
Total   2,697     4,577  
Operating (loss) income            
SA transaction-based activities   13,282     6,400  
International transaction-based activities   2,051     (171 )
Smart card accounts   3,228     2,385  
Financial services   56     1,097  
Hardware, software and related technology sales   2,948     1,984  
Corporate/Eliminations   (5,165 )   (2,370 )
Total   16,400     9,325  
Interest income            
SA transaction-based activities   -     -  
International transaction-based activities   -     -  
Smart card accounts   -     -  
Financial services   -     -  
Hardware, software and related technology sales   -     -  
Corporate/Eliminations   3,319     3,091  
Total   3,319     3,091  
Interest expense            
SA transaction-based activities   23     143  
International transaction-based activities   44     -  
Smart card accounts   -     -  
Financial services   51     -  
Hardware, software and related technology sales   161     70  
Corporate/Eliminations   1,473     1,858  
Total   1,752     2,071  
Depreciation and amortization            
SA transaction-based activities   2,447     3,141  
International transaction-based activities   7,406     6,679  
Smart card accounts   -     -  
Financial services   117     87  
Hardware, software and related technology sales   59     97  
Corporate/Eliminations   -     -  
Total   10,029     10,004  
Income taxation (benefit) expense            
SA transaction-based activities   3,712     1,753  
International transaction-based activities   157     (433 )
Smart card accounts   903     668  
Financial services   10     312  
Hardware, software and related technology sales   693     438  
Corporate/Eliminations   1,010     991  
Total $ 6,485   $ 3,729  
Net (loss) income            
SA transaction-based activities $ 9,547   $ 4,504  
International transaction-based activities   1,937     343  
Smart card accounts   2,324     1,716  
Financial services   27     801  
Hardware, software and related technology sales   2,095     1,477  
Corporate/Eliminations   (4,334 )   (2,097 )
Total   11,596     6,744  
Expenditures for long-lived assets            
SA transaction-based activities   556     3,594  
International transaction-based activities   4,831     2,703  
Smart card accounts   -     -  
Financial services   200     145  
Hardware, software and related technology sales   29     11  
Corporate/Eliminations   -     -  
Total $ 5,616   $ 6,453