XML 74 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Description Of Business And Basis Of Presentation (Consolidated Statement Of Operations) (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
Change in fair value of equity securities [1]                 $ 32,473    
Income before income taxes                 100,366 [1] $ 114,456 $ 126,237
Income tax expense                 48,627 [1] 42,472 42,080
Net income before earnings from equity-accounted investments                 51,739 [1] 71,984 84,157
Net income                 63,469 [2] 74,648 84,796
Net income attributable to Net1 $ 2,869 [3] $ 32,375 [3] $ 9,622 $ 19,483 $ 11,289 $ 18,392 $ 18,641 $ 24,632 $ 64,349 [1],[3] $ 72,954 $ 82,454
Net income per share, in United States dollars:                      
Basic earnings attributable to Net1 shareholders $ 0.05 [3] $ 0.57 [3] $ 0.17 $ 0.34 $ 0.20 $ 0.34 $ 0.35 $ 0.46 $ 1.13 [1],[3] $ 1.34 $ 1.72
Diluted earnings attributable to Net1 shareholders $ 0.05 [3] $ 0.57 [3] $ 0.17 $ 0.34 $ 0.20 $ 0.33 $ 0.35 $ 0.46 $ 1.13 [1],[3] $ 1.33 $ 1.71
As Previously Reported [Member]                      
Income before income taxes                 $ 67,893    
Income tax expense                 41,353    
Net income before earnings from equity-accounted investments                 26,540    
Net income                 38,270    
Net income attributable to Net1                 $ 39,150    
Net income per share, in United States dollars:                      
Basic earnings attributable to Net1 shareholders                 $ 0.69    
Diluted earnings attributable to Net1 shareholders                 $ 0.69    
Restatement Adjustment [Member]                      
Change in fair value of equity securities                 $ 32,473    
Income before income taxes                 32,473    
Income tax expense $ 1,200 $ 8,500             7,274    
Net income before earnings from equity-accounted investments                 25,199    
Net income                 25,199    
Net income attributable to Net1 $ (4,200) $ 29,400             $ 25,199    
Net income per share, in United States dollars:                      
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] Certain amounts have been restated to correct the misstatements discussed in Note 1.
[2] Certain amounts have been restated to correct the misstatements discussed in Note 1.
[3] 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.