XML 106 R114.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Components Of Income Before Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Income Tax [Line Items]      
(Loss) Income before income taxes $ (303,026) [1] $ 100,366 [2] $ 114,456 [2]
South Africa [Member]      
Income Tax [Line Items]      
(Loss) Income before income taxes (267,637) 131,366 129,786
United States [Member]      
Income Tax [Line Items]      
(Loss) Income before income taxes (23,479) (15,329) (20,902)
Other [Member]      
Income Tax [Line Items]      
(Loss) Income before income taxes $ (11,910) $ (15,671) $ 5,572
[1] Operating loss: Corporate/Eliminations includes $34.0 million related to the accrual referred to in Note 13.
[2] Certain amounts have been restated to correct the misstatement discussed in Note 1.