Acquisitions (Tables)

12 Months Ended

Jun. 30, 2018

Business Acquisition [Line Items]

Schedule Of Cash Paid Net Of Cash Received Related To Company Acquisitions

		2018		2017		2016
DNI(1)	$	6,202	$	-	$	-
Masterpayment Financial Services Limited (formerly C4U-Malta Limited) ("Malta FS")		-		2,940		-
Pros Software Proprietary Limited ("Pros Software")		-		1,711		-
Transact24 Limited ("Transact24")		-		-		1,666
Masterpayment AG ("Masterpayment")		-		-		14,101
Total cash paid, net of cash received	$	6,202	$	4,651	$	15,767

(1) – represents the cash paid, net of cash acquired, to acquire a further 6% voting and economic interest, which resulted in the Company obtaining a controlling stake in DNI. As described below, the acquisition of DNI occurred in stages and DNI was accounted for using the equity method until June 30, 2018, being the point at which the Company obtained control over DNI. The total cash paid, net of cash acquired, to obtain a 55% voting and economic interest in DNI was $85.7 million.

DNI [Member]

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation Translated At Applicable Foreign Exchange Rate

		DNI
Cash and cash equivalents	$	2,979
Accounts receivable		16,977
Inventory		2,526
Property, plant and equipment		1,317
Equity-accounted investment - Speckpack(Note 9)		339
Goodwill (Note 10)		114,161
Intangible assets (Note 10)		104,003
Deferred tax assets		561
Other long-term assets(1)		21,348
Accounts payables and other payables		(20,914	)
Income taxes payable		-
Other long-term liabilities(1)		(8,291	)
Deferred tax liabilities		(29,121	)
Fair value of assets and liabilities on acquisition		205,885
Less: fair value attributable to controlling interests on acquisition date		(94,123	)
Less: fair value of equity-accounted investment, comprising:		(100,947	)
Add: loss on re-measurement of previously held interest		4,614
Less: Contingent payment recognized related to 49% interest acquired		(25,589	)
Less: carrying value at the acquisition date (Note 9)		(79,972	)
Less: Contingent payment recognized related to 6% interest acquired		(1,633	)
Total purchase price	$	9,182

(1) –DNI concluded an acquisition in November 2017 and other long-term liabilities includes a contingent purchase consideration of ZAR 113.8 million ($8.3 million) due to the sellers and other long-term assets includes an amount due from the DNI shareholders, excluding the Company. DNI is obligated under the terms of this obligation to pay 50% of the purchase consideration plus or (less) a contingent amount (refund) calculated on a multiple of excess (deficit) earnings over (less) an agreed earnings amount. The other DNI shareholders have agreed to reimburse DNI the 50% consideration plus (less) the contingent amount (refund) payable in full. Therefore, other long-term asset includes the amounts due from the DNI shareholder, excluding the Company, and other long-term liabilities includes the contingent consideration due under the November 2017 acquisition. The Company expects DNI to pay, and to be reimbursed, the additional amount during the first quarter of the year ended June 30, 2020, which amount represents the present value of the ZAR 129.0 million ($9.4 million) to be paid (amounts translated at exchange rates applicable as of June 30, 2018). The present value of ZAR 113.8 million ($8.3 million) has been calculated using the following assumptions (a) the maximum additional amount of ZAR 129.0 million will be paid on August 1, 2019 and (b) an interest rate of 10.0 % (the rate used to calculate interest earned by DNI on its surplus South African funds) has been used to discount the ZAR 129.0 million to its present value as of June 30, 2018. Utilization of different inputs, or changes to these inputs, may result in significantly higher or lower fair value measurement. 

Malta FS And Pros Software [Member]

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation Translated At Applicable Foreign Exchange Rate

		Malta FS			Pros Software			Total
Cash and cash equivalents	$	999		$	110		$	1,109
Accounts receivable		983			165			1,148
Property, plant and equipment		30			9			39
Intangible assets (Note 10)		1,078			2,311			3,389
Goodwill (Note 10)		2,475			-			2,475
Accounts payables and other payables		(1,570	)		(58	)		(1,628	)
Income taxes payable		-			(69	)		(69	)
Deferred tax liabilities		(56	)		(647	)		(703	)
Total purchase price	$	3,939		$	1,821		$	5,760

Transact24 And Masterpayment [Member]

Business Acquisition [Line Items]

Schedule Of Purchase Price Allocation Translated At Applicable Foreign Exchange Rate

		Transact24			Masterpayment			Total
Cash and cash equivalents	$	1,334		$	665		$	1,999
Accounts receivable		2,019			765			2,784
Property, plant and equipment		154			18			172
Deferred tax assets		1,070			-			1,070
Intangible assets (Note 10)		4,974			9,428			14,402
Goodwill (Note 10)		6,024			17,084			23,108
Accounts payables and other payables		(1,898	)		(1,114	)		(3,012	)
Deferred tax liabilities		(1,243	)		(2,236	)		(3,479	)
Fair value of assets and liabilities on acquisition		12,434			24,610			37,044
Less: fair value of equity-accounted investment, comprising:		(5,471	)		-			(5,471	)
Less: gain on re-measurement of previously held interest		(1,908	)		-			(1,908	)
Less: carrying value at the acquisition date		(3,563	)		-			(3,563	)
Less: fair value attributable to controlling interests on acquisition date .		-			(9,844	)		(9,844	)
Total purchase price	$	6,963			14,766		$	21,729
Add: carrying value of non-controlling interests acquired					9,867
Add: adjustment to Net1 equity (Note 15)					1,322
Cash paid for non-controlling interest (Note 15)					11,189
Total consideration paid for Masterpayment				$	25,955