Income Taxes (Tables)

12 Months Ended

Jun. 30, 2014

Income Taxes [Abstract]

Components Of Income Before Income Taxes

		2014			2013			2012
South Africa	$	121,338		$	38,654		$	67,054
United States		(9,923	)		(10,075	)		(6,340	)
Other		(2,273	)		(1,300	)		(333	)
Income before income taxes	$	109,142		$	27,279		$	60,381

Provision For Income Taxes By Location Of Taxing Jurisdiction

		2014			2013			2012
Current income tax	$	61,902		$	33,968		$	49,092
South Africa		41,326			15,418			26,787
United States		14,838			16,061			20,746
Other		5,738			2,489			1,559
Deferred taxation (benefit) charge		(7,887	)		(4,915	)		(4,598	)
South Africa		(3,345	)		(2,037	)		(2,941	)
United States		(107	)		(331	)		31
Other		(4,435	)		(2,547	)		(1,688	)
Capital gains tax		202			7			1,465
Secondary taxation on companies		-			-			327
Change in tax rate		-			-			(18,315	)
Foreign tax credits generated – United States		(14,838	)		(14,404	)		(12,035	)
Income tax provision	$	39,379		$	14,656		$	15,936

Reconciliation Of Income Taxes

	2014		2013		2012
Income tax rate reconciliation:
Income taxes at fully-distributed South African tax rates	28.00	%	28.00	%	28.00	%
Non-deductible items	4.71	%	6.78	%	6.60	%
Foreign tax rate differential	1.89	%	10.39	%	7.22	%
Foreign tax credits	(13.59	%)	(52.80	%)	(21.12	%)
Taxation on deemed dividends in the United States	13.46	%	57.32	%	31.29	%
Capital gains tax paid	0.19	%	0.03	%	2.43	%
Secondary taxation on companies	-	%	-	%	0.54	%
Movement in valuation allowance	1.23	%	9.40	%	1.23	%
Prior year adjustments	0.19	%	(5.39	%)	0.53	%
Change in tax law	-	%	-	%	(30.33	%)
Income tax provision	36.08	%	53.73	%	26.39	%

Schedule Of Deferred Tax Assets And Liabilities

		2014			2013
Total deferred tax assets
Net operating loss carryforwards	$	1,901		$	12,024
Provisions and accruals		5,470			3,164
FTS patent		909			1,088
Intangible assets		123			17,150
Foreign tax credits		23,338			24,637
Other		7,765			5,537
Total deferred tax assets before valuation allowance		39,506			63,600
Valuation allowances		(25,153	)		(54,117	)
Total deferred tax assets, net of valuation allowance		14,353			9,483
Total deferred tax liabilities:
Intangible assets		16,600			18,729
Other		5,824			4,543
Total deferred tax liabilities		22,424			23,272
Reported as
Current deferred tax assets		7,451			4,938
Long term deferred tax liabilities		15,522			18,727
Net deferred income tax liabilities	$	8,071		$	13,789

Movement In Valuation Allowance

											Net
					Foreign			Tax			operating
					tax			deductible			loss carry-			FTS
		Total			credits			goodwill			forwards			patent			Other
July 1, 2012	$	47,496		$	19,089		$	17,985		$	9,560		$	660		$	202
Reversed to statement of operations		-			-			-			-			-			-
Charged to statement of operations		8,201			5,547			-			2,621			-			33
Utilized		(1,733	)		-			(1,643	)		-			(90	)		-
Foreign currency adjustment		153			-			615			(367	)		(96	)		1
June 30, 2013		54,117			24,636			16,957			11,814			474			236
Reversed to statement of operations		(1,412	)		(1,412	)		-			-			-			-
Charged to statement of operations		1,442			113			-			1,329			-			-
Utilized		(26,698	)		-			(17,682	)		(9,016	)		-			-
Deconsolidation		(3,075	)		-			-			(3,075	)		-			-
Foreign currency adjustment		779			-			725			192			(105	)		(33	)
June 30, 2014	$	25,153		$	23,337		$	-		$	1,244		$	369		$	203

Schedule Of Operating Loss Carryforwards

Year of expiration		US net
		operating loss
		carry
		forwards
2024	$	3,340

Schedule Of Reconciliation Of Total Amounts Of Unrecognized Tax Benefits

		2014			2013			2012
Unrecognized tax benefits - opening balance	$	1,150		$	1,314		$	2,664
Gross decreases - tax positions in prior periods		-			(170	)		(1,159	)
Gross increases - tax positions in current period		38			216			97
Lapse of statute limitations		-			-			-
Foreign currency adjustment		(28	)		(210	)		(288	)
Unrecognized tax benefits - closing balance	$	1,160		$	1,150		$	1,314