Goodwill And Intangible Assets, Net (Tables)

6 Months Ended

Dec. 31, 2018

Goodwill And Intangible Assets, Net [Abstract]

Summarized below is the movement in the carrying value of goodwill for the six months ended December 31, 2018:


					Accumulated			Carrying
		Gross value			impairment			value
Balance as of June 30, 2018	$	304,013		$	(20,773	)	$	283,240
Impairment of goodwill		-			(8,191	)		(8,191	)
Foreign currency adjustment⁽¹⁾		(7,187	)		102			(7,085	)
Balance as of December 31, 2018	$	296,826		$	(28,862	)	$	267,964

(1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.

Goodwill Allocated To Reportable Segments

		South						Financial
		African			International			inclusion and
		transaction			transaction			applied			Carrying
		processing			processing			technologies			value
Balance as of June 30, 2018	$	20,946		$	123,948		$	138,346		$	283,240
Impairment of goodwill		(1,180	)		(7,011	)		-			(8,191	)
Foreign currency adjustment⁽¹⁾		(974	)		64			(6,175	)		(7,085	)
Balance as of December 31, 2018	$	18,792		$	117,001		$	132,171		$	267,964

(1) – the foreign currency adjustment represents the effects of the fluctuations between the South African rand, the Euro and the Korean won, and the U.S. dollar on the carrying value.

Carrying Value And Accumulated Amortization Of Intangible Assets


		As of December 31, 2018							As of June 30, 2018
		Gross					Net		Gross					Net
		carrying		Accumulated			carrying		carrying		Accumulated			carrying
		value		amortization			value		value		amortization			value
Finite-lived intangible assets:
Customer relationships	$	193,225	$	(85,689	)	$	107,536	$	197,676	$	(76,237	)	$	121,439
Software and unpatented technology		33,956		(32,630	)		1,326		35,730		(32,342	)		3,388
FTS patent		2,662		(2,662	)		-		2,792		(2,792	)		-
Exclusive licenses		4,506		(4,506	)		-		4,506		(4,506	)		-
Trademarks and brands		12,185		(6,574	)		5,611		11,101		(5,589	)		5,512
Total finite-lived intangible assets		246,534		(132,061	)		114,473		251,805		(121,466	)		130,339
Indefinite-lived intangible assets:
Financial institution license		777		-			777		793		-			793
Total indefinite-lived intangible assets		777		-			777		793		-			793
Total intangible assets	$	247,311	$	(132,061	)	$	115,250	$	252,598	$	(121,466	)	$	131,132

Future Estimated Annual Amortization Expense


Fiscal 2019	$	24,393
Fiscal 2020		19,342
Fiscal 2021		13,885
Fiscal 2022		10,693
Fiscal 2023		10,693
Thereafter		47,730
Total future estimated annual amortization expense	$	126,736