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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Income Taxes [Abstract]

Components Of Income Before Income Taxes

		2015			2014			2013
South Africa	$	137,138		$	121,338		$	38,654
United States		(7,286	)		(9,923	)		(10,075	)
Other		10,566			(2,273	)		(1,300	)
Income before income taxes	$	140,418		$	109,142		$	27,279

Provision For Income Taxes By Location Of Taxing Jurisdiction

		2015			2014			2013
Current income tax	$	48,795		$	61,902		$	33,968
South Africa		39,901			41,326			15,418
United States		3,109			14,838			16,061
Other		5,785			5,738			2,489
Deferred taxation (benefit) charge		(2,292	)		(7,887	)		(4,915	)
South Africa		398			(3,345	)		(2,037	)
United States		485			(107	)		(331	)
Other		(3,175	)		(4,435	)		(2,547	)
Capital gains tax		-			202			7
Foreign tax credits generated – United States		(2,367	)		(14,838	)		(14,404	)
Income tax provision	$	44,136		$	39,379		$	14,656

Reconciliation Of Income Taxes

	2015		2014		2013
Income tax rate reconciliation:
Income taxes at fully-distributed South African tax rates	28.00	%	28.00	%	28.00	%
Non-deductible items	2.36	%	4.71	%	6.78	%
Foreign tax rate differential	0.06	%	1.89	%	10.39	%
Foreign tax credits	(1.68	%)	(13.59	%)	(52.80	%)
Taxation on deemed dividends in the United States	3.46	%	13.46	%	57.32	%
Capital gains tax paid	0.00	%	0.19	%	0.03	%
Movement in valuation allowance	(0.08	%)	1.23	%	9.40	%
Prior year adjustments	(0.69	%)	0.19	%	(5.39	%)
Income tax provision	31.43	%	36.08	%	53.73	%

Schedule Of Deferred Tax Assets And Liabilities

		2015			2014
Total deferred tax assets
Net operating loss carryforwards	$	1,216		$	1,901
Provisions and accruals		5,653			5,470
FTS patent		691			909
Intangible assets		616			123
Foreign tax credits		20,212			23,338
Other		7,330			7,765
Total deferred tax assets before valuation allowance		35,718			39,506
Valuation allowances		(22,550	)		(25,153	)
Total deferred tax assets, net of valuation allowance		13,168			14,353
Total deferred tax liabilities:
Intangible assets		11,510			16,600
Other		4,924			5,824
Total deferred tax liabilities		16,434			22,424
Reported as
Current deferred tax assets		7,298			7,451
Long term deferred tax liabilities		10,564			15,522
Net deferred income tax liabilities	$	3,266		$	8,071

Movement In Valuation Allowance

											Net
					Foreign			Tax			operating
					tax			deductible			loss carry-			FTS
		Total			credits			goodwill			forwards			patent			Other
July 1, 2013	$	54,117		$	24,636		$	16,957		$	11,814		$	474		$	236
Reversed to statement of operations		(1,412	)		(1,412	)		-			-			-			-
Charged to statement of operations		1,442			113			-			1,329			-			-
Utilized		(26,698	)		-			(17,682	)		(9,016	)		-			-
Deconsolidation		(3,075	)		-			-			(3,075	)		-			-
Foreign currency adjustment		779			-			725			192			(105	)		(33	)
June 30, 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

Schedule Of Operating Loss Carryforwards

Year of expiration		U.S. net operating
		loss carry
		forwards
2025	$	2,974

Schedule Of Reconciliation Of Total Amounts Of Unrecognized Tax Benefits

		2015			2014			2013
Unrecognized tax benefits - opening balance	$	1,160		$	1,150		$	1,314
Gross decreases - tax positions in prior periods		-			-			(170	)
Gross increases - tax positions in current period		1,311			38			216
Lapse of statute limitations		-			-			-
Foreign currency adjustment		(149	)		(28	)		(210	)
Unrecognized tax benefits - closing balance	$	2,322		$	1,160		$	1,150

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