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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2018
Income Taxes [Abstract] |
Components Of Income Before Income Taxes |
|  | 2018 |  |  | 2017 |  |  | 2016 |
|  | (As restated) |  |  |  |  |  |  |
South Africa | $ | 131,366 |  | $ | 129,786 |  | $ | 119,097 |
United States |  | (15,329 | ) |  | (20,902 | ) |  | (5,915 | )
Other |  | (15,671 | ) |  | 5,572 |  |  | 13,055 |
Income before income taxes | $ | 100,366 |  | $ | 114,456 |  | $ | 126,237 |
Provision For Income Taxes By Location Of Taxing Jurisdiction |
|  | 2018 |  |  |  |  |  |  |
|  | (As restated) |  |  | 2017 |  |  | 2016 |
Current income tax | $ | 95,529 |  | $ | 45,857 |  | $ | 88,807 |
South Africa |  | 35,745 |  |  | 35,986 |  |  | 31,815 |
United States |  | 55,788 |  |  | 4,686 |  |  | 50,750 |
Other |  | 3,996 |  |  | 5,185 |  |  | 6,242 |
Deferred taxation (benefit) charge |  | 8,567 |  |  | (40 | ) |  | (161 | )
South Africa |  | 9,802 |  |  | (473 | ) |  | 3,044 |
United States |  | 477 |  |  | 1,123 |  |  | (274 | )
Other |  | (1,712 | ) |  | (690 | ) |  | (2,931 | )
Foreign tax credits generated – United States |  | (55,778 | ) |  | (3,345 | ) |  | (46,566 | )
Change in tax rate – United States |  | 309 |  |  | - |  |  | - |
Income tax provision | $ | 48,627 |  | $ | 42,472 |  | $ | 42,080 |
Reconciliation Of Income Taxes |
| 2018 |  | 2017 |  | 2016 |
| (As restated) |  |  |  |  |
Income tax rate reconciliation: |  |  |  |  |  |
Income taxes at fully-distributed South African tax rates | 28.00 | % | 28.00 | % | 28.00 | %
Non-deductible items | 15.11 | % | 1.01 | % | 0.38 | %
Capital gains differential | (1.81 | %) | - |  | - |
Foreign tax rate differential | (0.65 | %) | 0.00 | % | 7.42 | %
Transition Tax | 55.38 | % | -% |  | -% |
Foreign tax credits | (55.58 | %) | (0.05 | %) | (36.88 | %)
Taxation on deemed dividends in the United States | 1.92 | % | 8.00 | % | 34.60 | %
Movement in valuation allowance | 5.99 | % | 0.07 | % | (0.09 | %)
Change in tax laws – United States | 0.11 | % | -% |  | -% |
Prior year adjustments | (0.02 | %) | 0.07 | % | (0.09 | %)
Income tax provision | 48.45 | % | 37.10 | % | 33.34 | %
Schedule Of Deferred Tax Assets And Liabilities |
|  | 2018 |  |  | 2017 |
Total deferred tax assets |  |  |  |  |  |
Net operating loss carryforwards | $ | 11,339 |  | $ | 4,946 |
Provisions and accruals |  | 6,384 |  |  | 4,413 |
FTS patent |  | 367 |  |  | 475 |
Intangible assets |  | 687 |  |  | 829 |
Foreign tax credits |  | 32,644 |  |  | 32,574 |
Other |  | 7,779 |  |  | 5,717 |
Total deferred tax assets before valuation allowance |  | 59,200 |  |  | 48,954 |
Valuation allowances |  | (48,691 | ) |  | (38,967 | )
Total deferred tax assets, net of valuation allowance |  | 10,509 |  |  | 9,987 |
Total deferred tax liabilities: |  |  |  |  |  |
Intangible assets |  | 35,541 |  |  | 9,141 |
Investments |  | 6,772 |  |  | - |
Other |  | 8,490 |  |  | 6,655 |
Total deferred tax liabilities |  | 50,803 |  |  | 15,796 |
Reported as |  |  |  |  |  |
Current deferred tax assets |  | - |  |  | 5,330 |
Long-term deferred tax assets |  | 6,312 |  |  | - |
Long-term deferred tax liabilities |  | 46,606 |  |  | 11,139 |
Net deferred income tax liabilities | $ | 40,294 |  | $ | 5,809 |
Movement In Valuation Allowance |
|  |  |  |  |  |  |  | Net |  |  |  |  |  |  |
|  |  |  |  | Foreign |  |  | operating |  |  |  |  |  |  |
|  |  |  |  | tax |  |  | loss carry- |  |  | FTS |  |  |  |
|  | Total |  |  | credits |  |  | forwards |  |  | patent |  |  | Other |
July 1, 2016 | $ | 38,834 |  | $ | 36,748 |  | $ | 931 |  | $ | 158 |  | $ | 997 |
Reversed to statement of operations |  | (4,302 | ) |  | (4,174 | ) |  | (128 | ) |  | - |  |  | - |
Charged to statement of operations |  | 4,684 |  |  | - |  |  | 3,107 |  |  | - |  |  | 1,577 |
Foreign currency adjustment |  | (249 | ) |  | - |  |  | (211 | ) |  | (38 | ) |  | - |
June 30, 2017 |  | 38,967 |  |  | 32,574 |  |  | 3,699 |  |  | 120 |  |  | 2,574 |
Charged to statement of operations |  | 9,582 |  |  | 10 |  |  | 971 |  |  | - |  |  | 8,601 |
Utilized |  | 60 |  |  | 60 |  |  | - |  |  | - |  |  | - |
Change in tax laws |  | (894 | ) |  | - |  |  | (263 | ) |  | - |  |  | (631 | )
Foreign currency adjustment |  | 976 |  |  | - |  |  | 1,038 |  |  | (63 | ) |  | 1 |
June 30, 2018 | $ | 48,691 |  | $ | 32,644 |  | $ | 5,445 |  | $ | 57 |  | $ | 10,545 |
Schedule Of Operating Loss Carryforwards |
Year of expiration |  | U.S. net operating
|  | loss carry
|  | forwards
2024 | $ | 1,874
2028 | $ | 4,423
Schedule Of Reconciliation Of Total Amounts Of Unrecognized Tax Benefits |
|  | 2018 |  |  | 2017 |  |  | 2016 |
Unrecognized tax benefits - opening balance | $ | 475 |  | $ | 1,930 |  | $ | 2,322 |
Gross increases - tax positions in prior periods |  | 196 |  |  | - |  |  | - |
Gross decreases - tax positions in prior periods |  | - |  |  | (2,109 | ) |  | (609 | )
Gross increases - tax positions in current period |  | 311 |  |  | 440 |  |  | 641 |
Gross decreases - tax positions in current period |  | (150 | ) |  | - |  |  | - |
Lapse of statute limitations |  | - |  |  | - |  |  | - |
Foreign currency adjustment |  | 6 |  |  | 214 |  |  | (424 | )
Unrecognized tax benefits - closing balance | $ | 838 |  | $ | 475 |  | $ | 1,930 |

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