XML 81 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill And Intangible Assets, Net (Goodwill Allocated To Reportable Segments) (Details)
$ in Thousands
3 Months Ended
Sep. 30, 2018
USD ($)
Goodwill [Line Items]  
Carrying value, Beginning Balance $ 283,240 [1]
Carrying value, Foreign currency adjustment (4,082) [2]
Carrying value, Ending Balance 279,158
South African Transaction Processing [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 20,946
Carrying value, Foreign currency adjustment (618) [2]
Carrying value, Ending Balance 20,328
International Transaction Processing [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 123,948
Carrying value, Foreign currency adjustment 456 [2]
Carrying value, Ending Balance 124,404
Financial Inclusion And Applied Technologies [Member]  
Goodwill [Line Items]  
Carrying value, Beginning Balance 138,346
Carrying value, Foreign currency adjustment (3,920) [2]
Carrying value, Ending Balance $ 134,426
[1] Certain amounts shown here do not correspond to the Company's 2018 financial statements and reflects an adjustment made, refer to Note 1 See Notes to Unaudited Condensed Consolidated Financial Statements
[2] the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.