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Operating Segments (Tables) | 6 Months Ended
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Dec. 31, 2016
Operating Segments [Abstract] |
Reconciliation Of Reportable Segments Revenue |
|  |  |  | Revenue |  |
|  |  |  |  |  | From
|  | Reportable |  | Inter- |  | external
|  | Segment |  | segment |  | customers
South African transaction processing | $ | 59,862 | $ | 5,395 | $ | 54,467
International transaction processing |  | 44,000 |  | - |  | 44,000
Financial inclusion and applied technologies |  | 59,258 |  | 6,292 |  | 52,966
Total for the three months ended December 31, 2016 | $ | 163,120 | $ | 11,687 | $ | 151,433
South African transaction processing | $ | 52,764 | $ | 3,350 | $ | 49,414
International transaction processing |  | 40,836 |  | - |  | 40,836
Financial inclusion and applied technologies |  | 65,686 |  | 5,655 |  | 60,031
Total for the three months ended December 31, 2015 | $ | 159,286 | $ | 9,005 | $ | 150,281
|  |  |  | Revenue |  |
|  |  |  |  |  | From
|  | Reportable |  | Inter- |  | external
|  | Segment |  | segment |  | customers
South African transaction processing | $ | 117,430 | $ | 10,796 | $ | 106,634
International transaction processing |  | 90,190 |  | - |  | 90,190
Financial inclusion and applied technologies |  | 122,800 |  | 12,558 |  | 110,242
Total for the six months ended December 31, 2016 | $ | 330,420 | $ | 23,354 | $ | 307,066
South African transaction processing | $ | 108,403 | $ | 6,977 | $ | 101,426
International transaction processing |  | 82,065 |  | - |  | 82,065
Financial inclusion and applied technologies |  | 133,046 |  | 11,783 |  | 121,263
Total for the six months ended December 31, 2015 | $ | 323,514 | $ | 18,760 | $ | 304,754
Reconciliation Of Reportable Segments Measure Of Profit Or Loss To Income |
|  | Three months ended |  |  | Six months ended |
|  | December 31, |  |  | December 31, |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Reportable segments measure of profit or loss | $ | 33,383 |  | $ | 29,839 |  | $ | 67,931 |  | $ | 66,447 |
Operating income: Corporate/Eliminations |  | (7,794 | ) |  | (5,060 | ) |  | (10,161 | ) |  | (10,453 | )
Interest income |  | 5,061 |  |  | 3,664 |  |  | 9,365 |  |  | 7,939 |
Interest expense |  | (510 | ) |  | (1,054 | ) |  | (1,306 | ) |  | (2,028 | )
Income before income taxes | $ | 30,140 |  | $ | 27,389 |  | $ | 65,829 |  | $ | 61,905 |
Summary Of Segment Information |
|  | Three months ended |  |  |  | Six months ended |
|  | December 31, |  |  |  | December 31, |
|  | 2016 |  |  |  | 2015 |  |  |  | 2016 |  |  |  | 2015 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
South African transaction processing | $ | 59,862 |  |  | $ | 52,764 |  |  | $ | 117,430 |  |  | $ | 108,403 |
International transaction processing |  | 44,000 |  |  |  | 40,836 |  |  |  | 90,190 |  |  |  | 82,065 |
Financial inclusion and applied technologies |  | 59,258 |  |  |  | 65,686 |  |  |  | 122,800 |  |  |  | 133,046 |
Total |  | 163,120 |  |  |  | 159,286 |  |  |  | 330,420 |  |  |  | 323,514 |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
South African transaction processing |  | 15,372 |  |  |  | 12,080 |  |  |  | 28,920 |  |  |  | 25,591 |
International transaction processing |  | 3,904 |  |  |  | 4,240 |  |  |  | 9,721 |  |  |  | 10,783 |
Financial inclusion and applied technologies |  | 14,107 |  |  |  | 13,519 |  |  |  | 29,290 |  |  |  | 30,073 |
Subtotal: Operating segments |  | 33,383 |  |  |  | 29,839 |  |  |  | 67,931 |  |  |  | 66,447 |
Corporate/Eliminations |  | (7,794 | ) |  |  | (5,060 | ) |  |  | (10,161 | ) |  |  | (10,453 | )
Total |  | 25,589 |  |  |  | 24,779 |  |  |  | 57,770 |  |  |  | 55,994 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
South African transaction processing |  | 1,137 |  |  |  | 1,600 |  |  |  | 2,294 |  |  |  | 3,395 |
International transaction processing |  | 5,521 |  |  |  | 6,063 |  |  |  | 11,357 |  |  |  | 10,759 |
Financial inclusion and applied technologies |  | 354 |  |  |  | 332 |  |  |  | 691 |  |  |  | 572 |
Subtotal: Operating segments |  | 7,012 |  |  |  | 7,995 |  |  |  | 14,342 |  |  |  | 14,726 |
Corporate/Eliminations |  | 3,611 |  |  |  | 2,591 |  |  |  | 6,485 |  |  |  | 5,975 |
Total |  | 10,623 |  |  |  | 10,586 |  |  |  | 20,827 |  |  |  | 20,701 |
Expenditures for long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
South African transaction processing |  | 635 |  |  |  | 1,096 |  |  |  | 1,042 |  |  |  | 2,543 |
International transaction processing |  | 2,167 |  |  |  | 8,205 |  |  |  | 4,966 |  |  |  | 16,243 |
Financial inclusion and applied technologies |  | 324 |  |  |  | 646 |  |  |  | 541 |  |  |  | 1,859 |
Subtotal: Operating segments |  | 3,126 |  |  |  | 9,947 |  |  |  | 6,549 |  |  |  | 20,645 |
Corporate/Eliminations |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total | $ | 3,126 |  |  | $ | 9,947 |  |  | $ | 6,549 |  |  | $ | 20,645 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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