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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.