XML 31 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]        
Revenues from external customers $ 138,126 $ 111,141 $ 398,903 $ 334,265
Inter-company revenues 3,768 1,935 10,044 11,177
Operating income (loss) 23,949 (4,726) 59,151 9,571
Interest income 3,438 2,515 9,993 8,195
Interest expense 1,734 2,023 5,712 6,117
Depreciation and amortization 10,442 10,560 30,245 31,051
Income taxation expense (benefit) 8,535 472 22,119 7,172
Net income (loss) attributable to Net 1 17,182 (4,681) 41,527 4,692
Expenditures for long-lived assets 4,848 5,053 17,309 17,103
SA Transaction-Based Activities [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 64,864 59,009 200,133 181,137
Inter-company revenues 3,433 1,492 8,665 9,360
Operating income (loss) 11,145 (4,197) 37,825 4,136
Interest income            
Interest expense 28 244 71 589
Depreciation and amortization 2,895 3,198 7,827 9,628
Income taxation expense (benefit) 3,113 (1,245) 10,571 991
Net income (loss) attributable to Net 1 8,003 (3,199) 27,182 2,552
Expenditures for long-lived assets 302 2,583 2,601 7,552
International Transaction-Based Activities [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 34,994 33,119 109,099 97,881
Inter-company revenues            
Operating income (loss) 1,322 (1,362) 4,738 (1,331)
Interest income            
Interest expense 2   46  
Depreciation and amortization 7,364 7,049 21,834 20,753
Income taxation expense (benefit) 17 (587) 661 (1,167)
Net income (loss) attributable to Net 1 1,591 (642) 4,577 193
Expenditures for long-lived assets 4,231 2,074 13,744 8,844
Smart Card Accounts [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 10,612 8,657 33,178 25,240
Inter-company revenues            
Operating income (loss) 3,025 2,467 9,456 7,194
Interest income            
Interest expense            
Depreciation and amortization            
Income taxation expense (benefit) 848 691 2,647 2,014
Net income (loss) attributable to Net 1 2,177 1,776 6,808 5,178
Expenditures for long-lived assets            
Financial Services [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 11,099 1,651 19,725 4,483
Inter-company revenues 259 308 784 1,095
Operating income (loss) 5,119 1,147 6,902 3,292
Interest income            
Interest expense 418   807  
Depreciation and amortization 115 163 348 347
Income taxation expense (benefit) 1,320 327 1,723 937
Net income (loss) attributable to Net 1 3,394 839 4,432 2,409
Expenditures for long-lived assets 222 357 408 629
Hardware, Software And Related Technology Sales [Member]
       
Segment Reporting Information [Line Items]        
Revenues from external customers 16,557 8,705 36,768 25,524
Inter-company revenues 76 135 595 722
Operating income (loss) 4,000 1,699 8,540 4,478
Interest income            
Interest expense 181 81 540 207
Depreciation and amortization 68 150 236 323
Income taxation expense (benefit) 1,095 409 2,097 1,039
Net income (loss) attributable to Net 1 2,729 1,210 5,912 3,239
Expenditures for long-lived assets 93 39 556 78
Subtotal: Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Operating income (loss) 24,611 (246) 67,461 17,769
Interest income            
Interest expense 629 325 1,464 796
Depreciation and amortization 10,442 10,560 30,245 31,051
Income taxation expense (benefit) 6,393 (405) 17,699 3,814
Net income (loss) attributable to Net 1 17,894 (16) 48,911 13,571
Expenditures for long-lived assets 4,848 5,053 17,309 17,103
Corporate/Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Operating income (loss) (662) (4,480) (8,310) (8,198)
Interest income 3,438 2,515 9,993 8,195
Interest expense 1,105 1,698 4,248 5,321
Depreciation and amortization            
Income taxation expense (benefit) 2,142 877 4,420 3,358
Net income (loss) attributable to Net 1 (712) (4,665) (7,384) (8,879)
Expenditures for long-lived assets