XML 144 R128.htm IDEA: XBRL DOCUMENT v3.10.0.1
Unaudited Quarterly Results (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Net income attributable to Net1 $ 2,869 [1] $ 32,375 [1] $ 9,622 $ 19,483 $ 11,289 $ 18,392 $ 18,641 $ 24,632 $ 64,349 [1],[2] $ 72,954 $ 82,454
Income tax expense                 $ 48,627 [2] $ 42,472 $ 42,080
Basic earnings attributable to Net1 shareholders $ 0.05 [1] $ 0.57 [1] $ 0.17 $ 0.34 $ 0.20 $ 0.34 $ 0.35 $ 0.46 $ 1.13 [1],[2] $ 1.34 $ 1.72
Diluted earnings attributable to Net1 shareholders $ 0.05 [1] $ 0.57 [1] $ 0.17 $ 0.34 $ 0.20 $ 0.33 $ 0.35 $ 0.46 $ 1.13 [1],[2] $ 1.33 $ 1.71
Restatement Adjustment [Member]                      
Net income attributable to Net1 $ (4,200) $ 29,400             $ 25,199    
Income tax expense $ 1,200 $ 8,500             $ 7,274    
Basic earnings attributable to Net1 shareholders $ (0.07) $ 0.52             $ 0.44    
Diluted earnings attributable to Net1 shareholders $ (0.07) $ 0.52             $ 0.44    
[1] Net income attributable to Net1 and net income per share, basic and diluted, for the three months ended June 30, 2018 and March 31, 2018, and the year ended June 30, 2018, have been restated as discussed in Note 1.
[2] Certain amounts have been restated to correct the misstatements discussed in Note 1.