Goodwill And Intangible Assets, Net (Tables)

6 Months Ended

Dec. 31, 2016

Goodwill And Intangible Assets, Net [Abstract]

					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