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Goodwill And Intangible Assets, Net (Tables) | 6 Months Ended
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Dec. 31, 2016
Goodwill And Intangible Assets, Net [Abstract] |
Carrying Value Of Goodwill |
|  |  |  |  | Accumulated |  | Carrying |
|  | Gross value |  |  | impairment |  | value |
Balance as of June 30, 2016 | $ | 179,478 |  | $ | - | $ | 179,478 |
Acquisition of C4U Malta (Note 2) |  | 2,475 |  |  | - |  | 2,475 |
Foreign currency adjustment(1) |  | (1,267 | ) |  | - |  | (1,267 | )
Balance as of December 31, 2016 | $ | 180,686 |  | $ | - | $ | 180,686 |
(1) - Represents the effects of the fluctuations between the South African rand, Euro and the Korean won, and the U.S. dollar on the carrying value.
Goodwill Allocated To Reportable Segments |
|  | South |  |  |  |  | Financial |  |  |
|  | African |  | International |  |  | inclusion and |  |  |
|  | transaction |  | transaction |  |  | applied |  | Carrying |
|  | processing |  | processing |  |  | technologies |  | value |
Balance as of June 30, 2016 | $ | 20,425 | $ | 136,185 |  | $ | 22,868 | $ | 179,478 |
Acquisition of C4U Malta (Note 2) |  | - |  | 2,475 |  |  | - |  | 2,475 |
Foreign currency adjustment(1) |  | 1,554 |  | (4,118 | ) |  | 1,297 |  | (1,267 | )
Balance as of December 31, 2016 | $ | 21,979 | $ | 134,542 |  | $ | 24,165 | $ | 180,686 |
(1) - Represents the effects of the fluctuations between the South African rand, Euro and the Korean won, and the U.S. dollar on the carrying value.
Fair Value Of Intangible Assets Acquired |
|  |  | Weighted-
|  | Fair value | average
|  | as of | amortization
|  | acquisition | period (in
|  | date | years)
Finite-lived intangible asset: |  |  |
Customer relationships – Pros Software | $ | 2,311 | 0.75
Customer relationships – C4U Malta | $ | 186 | 0.65
Software and unpatented technology | $ | 147 | 1.25
Infinite-lived intangible asset: |  |  |
Financial institution license | $ | 745 | n/a
Carrying Value And Accumulated Amortization Of Intangible Assets |
|  | As of December 31, 2016 |  |  | As of June 30, 2016
|  | Gross |  |  |  |  | Net |  |  | Gross |  |  |  |  | Net
|  | carrying |  | Accumulated |  |  | carrying |  |  | carrying |  | Accumulated |  |  | carrying
|  | value |  | amortization |  |  | value |  |  | value |  | amortization |  |  | value
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships (1) . | $ | 94,654 | $ | (55,986 | ) | $ | 38,668 |  | $ | 94,529 | $ | (51,557 | ) | $ | 42,972
Software and unpatented |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
technology (1) |  | 30,959 |  | (28,532 | ) |  | 2,427 |  |  | 31,452 |  | (28,791 | ) |  | 2,661
FTS patent |  | 2,789 |  | (2,789 | ) |  | - |  |  | 2,592 |  | (2,592 | ) |  | -
Exclusive licenses |  | 4,506 |  | (4,506 | ) |  | - |  |  | 4,506 |  | (4,506 | ) |  | -
Trademarks |  | 6,670 |  | (4,140 | ) |  | 2,530 |  |  | 6,685 |  | (3,762 | ) |  | 2,923
Total finite-lived intangible |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
assets |  | 139,578 |  | (95,953 | ) |  | 43,625 |  |  | 139,764 |  | (91,208 | ) |  | 48,556
Infinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Financial institution license |  | 714 |  | - |  |  | 714 |  |  | - |  | - |  |  | -
Total infinite-lived intangible |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
assets |  | 714 |  | - |  |  | 714 |  |  | - |  | - |  |  | -
Total intangible assets | $ | 140,292 | $ | (95,953 | ) | $ | 44,339 |  | $ | 139,764 | $ | (91,208 | ) | $ | 48,556
(1) Includes the customer relationships acquired as part of the Pros Software acquisition in October 2016, and the customer relationships and software and unpatented technology acquired as part of the C4U Malta acquisition in November 2016.
Future Estimated Annual Amortization Expense |
2017 | $ | 14,241
2018 |  | 11,061
2019 |  | 10,391
2020 |  | 9,695
2021 |  | 4,236
Thereafter | $ | 371

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