XML 58 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill And Intangible Assets, Net (Goodwill Allocated To Reportable Segments) (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2016
USD ($)
Goodwill [Line Items]  
Carrying value, Beginning Balance $ 179,478 [1]
Carrying value, Foreign currency adjustment 8,397 [2]
Carrying value, Ending Balance 187,875
South African Transaction Processing [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 20,425
Carrying value, Foreign currency adjustment 1,357 [2]
Carrying value, Ending Balance 21,782
International Transaction Processing [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 136,185
Carrying value, Foreign currency adjustment 5,907 [2]
Carrying value, Ending Balance 142,092
Financial Inclusion And Applied Technologies [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 22,868
Carrying value, Foreign currency adjustment 1,133 [2]
Carrying value, Ending Balance $ 24,001
[1] Derived from audited financial statements
[2] Represents the effects of the fluctuations between the South African rand, Euro and the Korean won, and the U.S. dollar on the carrying value.