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Operating Segments (Tables)

6 Months Ended

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

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