Income Tax (Tables)

12 Months Ended

Jun. 30, 2016

Income Taxes [Abstract]

Components Of Income Before Income Taxes

		2016			2015			2014
South Africa	$	119,097		$	137,138		$	121,338
United States		(5,915	)		(7,286	)		(9,923	)
Other		13,055			10,566			(2,273	)
Income before income taxes	$	126,237		$	140,418		$	109,142

Provision For Income Taxes By Location Of Taxing Jurisdiction

		2016			2015			2014
Current income tax	$	88,807		$	48,795		$	61,902
South Africa		31,815			39,901			41,326
United States		50,750			3,109			14,838
Other		6,242			5,785			5,738
Deferred taxation (benefit) charge		(161	)		(2,292	)		(7,887	)
South Africa		3,044			398			(3,345	)
United States		(274	)		485			(107	)
Other		(2,931	)		(3,175	)		(4,435	)
Capital gains tax		-			-			202
Foreign tax credits generated – United States		(46,566	)		(2,367	)		(14,838	)
Income tax provision	$	42,080		$	44,136		$	39,379

Reconciliation Of Income Taxes

	2016		2015		2014
Income tax rate reconciliation:
Income taxes at fully-distributed South African tax rates	28.00	%	28.00	%	28.00	%
Non-deductible items	0.38	%	2.36	%	4.71	%
Foreign tax rate differential	7.42	%	0.06	%	1.89	%
Foreign tax credits	(36.88	%)	(1.68	%)	(13.59	%)
Taxation on deemed dividends in the United States	34.60	%	3.46	%	13.46	%
Capital gains tax paid	0.00	%	0.00	%	0.19	%
Movement in valuation allowance	(0.09	%)	(0.08	%)	1.23	%
Prior year adjustments	(0.09	%)	(0.69	%)	0.19	%
Income tax provision	33.34	%	31.43	%	36.08	%

Schedule Of Deferred Tax Assets And Liabilities

		2016			2015
Total deferred tax assets
Net operating loss carryforwards	$	1,982		$	1,216
Provisions and accruals		4,245			5,653
FTS patent		496			691
Intangible assets		733			616
Foreign tax credits		36,750			20,212
Other		7,448			7,330
Total deferred tax assets before valuation allowance		51,654			35,718
Valuation allowances		(38,834	)		(22,550	)
Total deferred tax assets, net of valuation allowance		12,820			13,168
Total deferred tax liabilities:
Intangible assets		11,799			11,510
Other		6,624			4,924
Total deferred tax liabilities		18,423			16,434
Reported as
Current deferred tax assets		6,956			7,298
Long term deferred tax liabilities		12,559			10,564
Net deferred income tax liabilities	$	5,603		$	3,266

Movement In Valuation Allowance

									Net
					Foreign		Tax		operating
					tax		deductible		loss carry-			FTS
		Total			credits		goodwill		forwards			patent			Other
July 1, 2014	$	25,153		$	23,337		$-	$	1,244		$	369		$	203
Reversed to statement of operations		(3,126	)		(3,126	)	-		-			-			-
Charged to statement of operations		794			-		-		-			-			794
Utilized		(128	)		-		-		(128	)		-			-
Foreign currency adjustment		(143	)		-		-		(28	)		(115	)		-
June 30, 2015		22,550			20,211		-		1,088			254			997
Charged to statement of operations		16,537			16,537		-		-			-			-
Utilized		(128	)		-		-		(128	)		-			-
Foreign currency adjustment		(125	)		-		-		(29	)		(96	)		-
June 30, 2016	$	38,834		$	36,748		$-	$	931		$	158		$	997

Schedule Of Operating Loss Carryforwards

Year of expiration		U.S. net operating
		loss carry
		forwards
2025	$	2,608

Schedule Of Reconciliation Of Total Amounts Of Unrecognized Tax Benefits

		2016			2015			2014
Unrecognized tax benefits - opening balance	$	2,322		$	1,160		$	1,150
Gross decreases - tax positions in prior periods		(609	)		-			-
Gross increases - tax positions in current period		641			1,311			38
Lapse of statute limitations		-			-			-
Foreign currency adjustment		(424	)		(149	)		(28	)
Unrecognized tax benefits - closing balance	$	1,930		$	2,322		$	1,160