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Acquisitions And Dispositions (Schedule Of Purchase Price Allocation Translated At Applicable Foreign Exchange Rate) (Details) $ in Thousands, R in Millions | 1 Months Ended | 12 Months Ended |  |  |  |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 30, 2017 ZAR (R) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2018 ZAR (R) | Jun. 30, 2018 USD ($) | Nov. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Nov. 30, 2016 USD ($) | Nov. 01, 2016 USD ($) | Oct. 31, 2016 USD ($) | Oct. 01, 2016 USD ($) | Jun. 30, 2016 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill (Note 10) |  |  |  | $ 149,387 |  | $ 169,079 | [1] |  | $ 188,833 |  |  |  |  | $ 179,478
Long-term liabilities of discontinued operation: |  |  |  |  |  | (700) |  |  |  |  |  |  |  |
Less: carrying value at the acquisition date (Note 9) |  |  | $ (79,633) |  |  |  |  |  |  |  |  |  |  |
Other long-term liabilities |  |  |  | $ 3,007 |  | 30,289 | [1] |  |  |  |  |  |  |
DNI [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Add: loss on re-measurement of previously held interest |  |  | 4,600 |  |  |  |  |  |  |  |  |  |  |
Other long-term liabilities |  | R 113.8 |  |  | R 373.6 | 27,200 |  | $ 8,300 |  |  |  |  |  |
Percentage of agreed to reimburse DNI |  | 50.00% |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  |  |  | 10.00% |  |  |  |  |  |  |  |  |  |
DNI [Member] | Initial DNI PPA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets of discontinued operation: |  |  |  |  |  | 22,482 |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 2,979 |  |  |  |  |  |  |  |
Accounts receivable (Note 5) |  |  |  |  |  | 16,235 |  |  |  |  |  |  |  |
Finance loans receivable (Note 5) |  |  |  |  |  | 742 |  |  |  |  |  |  |  |
Inventory (Note 6) |  |  |  |  |  | 2,526 |  |  |  |  |  |  |  |
Long-term assets of discontinued operation: |  |  |  |  |  | 242,704 |  |  |  |  |  |  |  |
Property, plant and equipment |  |  |  |  |  | 1,317 |  |  |  |  |  |  |  |
Equity-accounted investment (Note 9) |  |  |  |  |  | 339 |  |  |  |  |  |  |  |
Goodwill (Note 10) |  |  |  |  |  | 114,161 |  |  |  |  |  |  |  |
Intangible assets (Note 10) |  |  |  |  |  | 104,003 |  |  |  |  |  |  |  |
Deferred tax assets |  |  |  |  |  | 1,536 |  |  |  |  |  |  |  |
Other long-term assets (Note 9) |  |  |  |  |  | 21,348 |  |  |  |  |  |  |  |
Current liabilities of discontinued operation: |  |  |  |  |  | (20,914) |  |  |  |  |  |  |  |
Accounts payables |  |  |  |  |  | (13,949) |  |  |  |  |  |  |  |
Other payables |  |  |  |  |  | (6,349) |  |  |  |  |  |  |  |
Current portion of long-term borrowings (Note 12) |  |  |  |  |  | (616) |  |  |  |  |  |  |  |
Long-term liabilities of discontinued operation: |  |  |  |  |  | (38,387) |  |  |  |  |  |  |  |
Other long-term liabilities | [2] |  |  |  |  | (8,291) |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  |  | (30,096) |  |  |  |  |  |  |  |
Fair value of assets and liabilities on acquisition |  |  |  |  |  | 205,885 |  |  |  |  |  |  |  |
DNI [Member] | Amendment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term assets of discontinued operation: |  |  |  |  |  | (1,951) |  |  |  |  |  |  |  |
Goodwill (Note 10) |  |  |  |  |  | 5,017 |  |  |  |  |  |  |  |
Intangible assets (Note 10) |  |  |  |  |  | (6,968) |  |  |  |  |  |  |  |
Long-term liabilities of discontinued operation: |  |  |  |  |  | 1,951 |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  |  | 1,951 |  |  |  |  |  |  |  |
DNI [Member] | Amended DNI PPA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets of discontinued operation: |  |  |  |  |  | 22,482 |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  | 2,979 |  |  |  |  |  |  |  |
Accounts receivable (Note 5) |  |  |  |  |  | 16,235 |  |  |  |  |  |  |  |
Finance loans receivable (Note 5) |  |  |  |  |  | 742 |  |  |  |  |  |  |  |
Inventory (Note 6) |  |  |  |  |  | 2,526 |  |  |  |  |  |  |  |
Long-term assets of discontinued operation: |  |  |  |  |  | 240,753 |  |  |  |  |  |  |  |
Property, plant and equipment |  |  |  |  |  | 1,317 |  |  |  |  |  |  |  |
Equity-accounted investment (Note 9) |  |  |  |  |  | 339 |  |  |  |  |  |  |  |
Goodwill (Note 10) |  |  |  |  |  | 119,178 |  |  |  |  |  |  |  |
Intangible assets (Note 10) |  |  |  |  |  | 97,035 |  |  |  |  |  |  |  |
Deferred tax assets |  |  |  |  |  | 1,536 |  |  |  |  |  |  |  |
Other long-term assets (Note 9) |  |  |  |  |  | 21,348 |  |  |  |  |  |  |  |
Current liabilities of discontinued operation: |  |  |  |  |  | (20,914) |  |  |  |  |  |  |  |
Accounts payables |  |  |  |  |  | (13,949) |  |  |  |  |  |  |  |
Other payables |  |  |  |  |  | (6,349) |  |  |  |  |  |  |  |
Current portion of long-term borrowings (Note 12) |  |  |  |  |  | (616) |  |  |  |  |  |  |  |
Long-term liabilities of discontinued operation: |  |  |  |  |  | (36,436) |  |  |  |  |  |  |  |
Other long-term liabilities | [2] |  |  |  |  | (8,291) |  |  |  |  |  |  |  |
Deferred tax liabilities |  |  |  |  |  | (28,145) |  |  |  |  |  |  |  |
Fair value of assets and liabilities on acquisition |  |  |  |  |  | 205,885 |  |  |  |  |  |  |  |
Less: fair value attributable to controlling interests on aquisition date |  |  |  |  |  | (94,123) |  |  |  |  |  |  |  |
Less: fair value of equity-accounted investment, comprising: |  |  | (100,947) |  |  |  |  |  |  |  |  |  |  |
Add: loss on re-measurement of previously held interest |  |  | 4,614 |  |  |  |  |  |  |  |  |  |  |
Less: Contingent payment recognized related to 49% interest acquired |  |  | (25,589) |  |  |  |  |  |  |  |  |  |  |
Less: carrying value at the acquisition date (Note 9) |  |  | (79,972) |  |  |  |  |  |  |  |  |  |  |
Less: Contingent payment recognized related to 6% interest acquired |  |  | $ (1,633) |  |  |  |  |  |  |  |  |  |  |
Total purchase price |  |  |  |  |  | 9,182 |  |  |  |  |  |  |  |
Ceevo FS [Member] | 2017 Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  | $ 999 |  |  |
Accounts receivable (Note 5) |  |  |  |  |  |  |  |  |  |  | 983 |  |  |
Property, plant and equipment |  |  |  |  |  |  |  |  |  |  | 30 |  |  |
Goodwill (Note 10) |  |  |  |  |  |  |  |  |  | $ 2,475 |  |  |  |
Intangible assets (Note 10) |  |  |  |  |  |  |  |  |  | $ 1,078 |  |  |  |
Other payables |  |  |  |  |  |  |  |  |  |  | (1,570) |  |  |
Long-term liabilities of discontinued operation: |  |  |  |  |  |  |  |  |  |  | (56) |  |  |
Total purchase price |  |  |  |  |  |  |  |  |  |  | $ 3,939 |  |  |
Pros Software [Member] | 2017 Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  |  |  |  |  | $ 110 |
Accounts receivable (Note 5) |  |  |  |  |  |  |  |  |  |  |  |  | 165 |
Property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  |  | 9 |
Intangible assets (Note 10) |  |  |  |  |  |  |  |  |  |  |  | $ 2,311 |  |
Other payables |  |  |  |  |  |  |  |  |  |  |  |  | (58) |
Income taxes payable |  |  |  |  |  |  |  |  |  |  |  |  | (69) |
Long-term liabilities of discontinued operation: |  |  |  |  |  |  |  |  |  |  |  |  | (647) |
Total purchase price |  |  |  |  |  |  |  |  |  |  |  |  | $ 1,821 |
Ceevos Fs And Pros Software [Member] | 2017 Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  |  |  | 1,109 |  |  |  |  |
Accounts receivable (Note 5) |  |  |  |  |  |  |  |  | 1,148 |  |  |  |  |
Property, plant and equipment |  |  |  |  |  |  |  |  | 39 |  |  |  |  |
Goodwill (Note 10) |  |  |  |  |  | 2,475 |  |  |  |  |  |  |  |
Intangible assets (Note 10) |  |  |  |  |  | $ 3,389 |  |  |  |  |  |  |  |
Other payables |  |  |  |  |  |  |  |  | (1,628) |  |  |  |  |
Income taxes payable |  |  |  |  |  |  |  |  | (69) |  |  |  |  |
Long-term liabilities of discontinued operation: |  |  |  |  |  |  |  |  | (703) |  |  |  |  |
Total purchase price |  |  |  |  |  |  |  |  | $ 5,760 |  |  |  |  |
[1] | Certain amounts have been restated to correct the misstatement discussed in Note 1.
[2] | DNI concluded an acquisition in November 2017 and other long-term liabilities includes a contingent purchase consideration of ZAR 113.8 million ($8.3 million) due to the sellers and other long-term assets includes an amount due from the DNI shareholders, excluding the Company. DNI is obligated under the terms of this obligation to pay 50% of the purchase consideration plus or (less) a contingent amount (refund) calculated on a multiple of excess (deficit) earnings over (less) an agreed earnings amount. The other DNI shareholders have agreed to reimburse DNI the 50% consideration plus (less) the contingent amount (refund) payable in full. Therefore, other long-term asset includes the amounts due from the DNI shareholder, excluding the Company, and other long-term liabilities includes the contingent consideration due under the November 2017 acquisition. The Company expects DNI to pay, and to be reimbursed, the additional amount during the first quarter of the year ended June 30, 2020, which amount represents the present value of the ZAR 129.0 million ($9.4 million) to be paid (amounts translated at exchange rates applicable as of June 30, 2018). The present value of ZAR 113.8 million ($8.3 million) was calculated using the following assumptions (a) the maximum additional amount of ZAR 129.0 million will be paid on August 1, 2019 and (b) an interest rate of 10.0 % (the rate used to calculate interest earned by DNI on its surplus South African funds) has been used to discount the ZAR 129.0 million to its present value as of June 30, 2018. Utilization of different inputs, or changes to these inputs, may result in significantly higher or lower fair value measurement.

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