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Acquisition And Disposal Of Controlling Interest In DNI (Impact Of Deconsolidation Of DNI And Calculation Of Net Loss Recognized On Deconsolidation) (Details) $ in Thousands, R in Millions | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2019 USD ($) | Mar. 31, 2018 USD ($) | [3] | Mar. 31, 2019 ZAR (R) | Mar. 31, 2019 USD ($) | Mar. 31, 2018 USD ($) | [3] | Mar. 31, 2019 USD ($) | Jun. 30, 2018 USD ($) | [1]
Carrying value of non-controlling interest |  |  |  |  |  |  | $ 343 | $ 95,911
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  | $ (1,806) |  |  | $ (1,806) |  |  |
Loss recognized on disposal, after tax | [2] | $ (4,728) | $ 3,291 |  | 2,690 | $ 5,202 |  |
Equity Method Investment 30% Retained Interest [Member] |  |  |  |  |  |  |  |
Fair value of retained interest of 30% in DNI |  |  |  |  |  |  | 59,346 |
Subtotal |  |  |  |  |  |  | 59,346 |
Less: carrying value of DNI, comprising |  |  |  |  |  |  | 58,110 |
Cash and cash equivalents |  |  |  |  |  |  | 633 |
Accounts receivable, net |  |  |  |  |  |  | 7,358 |
Finance loans receivable, net |  |  |  |  |  |  | 308 |
Inventory |  |  |  |  |  |  | 268 |
Property, plant and equipment, net |  |  |  |  |  |  | 379 |
Equity-accounted investments (Note 8) |  |  |  |  |  |  | 72 |
Goodwill (Note 9) |  |  |  |  |  |  | 33,834 |
Intangible assets, net |  |  |  |  |  |  | 24,183 |
Deferred income taxes |  |  |  |  |  |  | 8 |
Other long-term assets |  |  |  |  |  |  | 7,950 |
Accounts payable |  |  |  |  |  |  | (1,553) |
Other payables |  |  |  |  |  |  | (4,936) |
Income taxes payable |  |  |  |  |  |  | (743) |
Deferred income taxes |  |  |  |  |  |  | (6,612) |
Long-term debt (Note 11) |  |  |  |  |  |  | (3,039) |
Loss recognized on disposal, before tax, comprising |  |  |  |  | 1,236 |  |  |
Taxes related to gain recognized on disposal |  |  |  |  | 3,331 |  |  |
Loss recognized on disposal, after tax |  |  |  |  | (2,095) |  |  |
Equity Method Investment Attributed To Non Controlling Interest [Member] |  |  |  |  |  |  |  |
Carrying value of non-controlling interest |  |  |  |  |  |  | 88,934 |
Subtotal |  |  |  |  |  |  | 88,934 |
Less: carrying value of DNI, comprising |  |  |  |  |  |  | 88,934 |
Cash and cash equivalents |  |  |  |  |  |  | 969 |
Accounts receivable, net |  |  |  |  |  |  | 11,262 |
Finance loans receivable, net |  |  |  |  |  |  | 472 |
Inventory |  |  |  |  |  |  | 410 |
Property, plant and equipment, net |  |  |  |  |  |  | 579 |
Equity-accounted investments (Note 8) |  |  |  |  |  |  | 110 |
Goodwill (Note 9) |  |  |  |  |  |  | 51,779 |
Intangible assets, net |  |  |  |  |  |  | 37,009 |
Deferred income taxes |  |  |  |  |  |  | 13 |
Other long-term assets |  |  |  |  |  |  | 12,167 |
Accounts payable |  |  |  |  |  |  | (2,376) |
Other payables |  |  |  |  |  |  | (7,553) |
Income taxes payable |  |  |  |  |  |  | (1,137) |
Deferred income taxes |  |  |  |  |  |  | (10,119) |
Long-term debt (Note 11) |  |  |  |  |  |  | (4,651) |
Related To Fair Value Adjustment Of Retained Interest In 38% Of DNI [Member] | Equity Method Investment 30% Retained Interest [Member] |  |  |  |  |  |  |  |
Loss recognized on disposal, before tax, comprising |  |  |  |  | 1,236 |  |  |
DNI [Member] | Equity Method Investment Total [Member] |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  |  |  | 27,626 |
Fair value of retained interest of 30% in DNI |  |  |  |  |  |  | 74,195 |
Carrying value of non-controlling interest |  |  |  |  |  |  | 88,934 |
Subtotal |  |  |  |  |  |  | 190,755 |
Less: carrying value of DNI, comprising |  |  |  |  |  |  | 195,895 |
Cash and cash equivalents |  |  |  |  |  |  | 2,114 |
Accounts receivable, net |  |  |  |  |  |  | 24,577 |
Finance loans receivable, net |  |  |  |  |  |  | 1,030 |
Inventory |  |  |  |  |  |  | 893 |
Property, plant and equipment, net |  |  |  |  |  |  | 1,265 |
Equity-accounted investments (Note 8) |  |  |  |  |  |  | 242 |
Goodwill (Note 9) |  |  |  |  |  |  | 113,003 |
Intangible assets, net |  |  |  |  |  |  | 80,769 |
Deferred income taxes |  |  |  |  |  |  | 28 |
Other long-term assets |  |  |  |  |  |  | 26,553 |
Accounts payable |  |  |  |  |  |  | (5,186) |
Other payables |  |  |  |  |  |  | (16,484) |
Income taxes payable |  |  |  |  |  |  | (2,482) |
Deferred income taxes |  |  |  |  |  |  | (22,083) |
Long-term debt (Note 11) |  |  |  |  |  |  | (10,150) |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  |  |  | 1,806 |  |  |
Loss recognized on disposal, before tax, comprising |  |  |  |  | (5,140) |  |  |
Loss recognized on disposal, after tax |  |  |  |  | (5,140) |  |  |
DNI [Member] | Equity Method Investment 17% Sold [Member] |  |  |  |  |  |  |  |
Fair value of consideration received |  |  |  |  |  |  | 27,626 |
Subtotal |  |  |  |  |  |  | 27,626 |
Less: carrying value of DNI, comprising |  |  |  |  |  |  | 34,311 |
Cash and cash equivalents |  |  |  |  |  |  | 354 |
Accounts receivable, net |  |  |  |  |  |  | 4,116 |
Finance loans receivable, net |  |  |  |  |  |  | 173 |
Inventory |  |  |  |  |  |  | 149 |
Property, plant and equipment, net |  |  |  |  |  |  | 212 |
Equity-accounted investments (Note 8) |  |  |  |  |  |  | 41 |
Goodwill (Note 9) |  |  |  |  |  |  | 18,924 |
Intangible assets, net |  |  |  |  |  |  | 13,526 |
Deferred income taxes |  |  |  |  |  |  | 5 |
Other long-term assets |  |  |  |  |  |  | 4,447 |
Accounts payable |  |  |  |  |  |  | (868) |
Other payables |  |  |  |  |  |  | (2,760) |
Income taxes payable |  |  |  |  |  |  | (416) |
Deferred income taxes |  |  |  |  |  |  | (3,698) |
Long-term debt (Note 11) |  |  |  |  |  |  | (1,700) |
Released from accumulated other comprehensive income - foreign currency translation reserve (Note 13) |  |  |  |  | 1,806 |  |  |
Loss recognized on disposal, before tax, comprising |  |  |  |  | (6,685) |  |  |
Taxes related to gain recognized on disposal |  |  |  |  | 505 |  |  |
Loss recognized on disposal, after tax |  |  |  |  | (7,190) |  |  |
DNI [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member] |  |  |  |  |  |  |  |
Fair value of retained interest of 30% in DNI |  |  |  |  |  |  | 14,849 |
Subtotal |  |  |  |  |  |  | 14,849 |
Less: carrying value of DNI, comprising |  |  |  |  |  |  | 14,540 |
Cash and cash equivalents |  |  |  |  |  |  | 158 |
Accounts receivable, net |  |  |  |  |  |  | 1,841 |
Finance loans receivable, net |  |  |  |  |  |  | 77 |
Inventory |  |  |  |  |  |  | 66 |
Property, plant and equipment, net |  |  |  |  |  |  | 95 |
Equity-accounted investments (Note 8) |  |  |  |  |  |  | 19 |
Goodwill (Note 9) |  |  |  |  |  |  | 8,466 |
Intangible assets, net |  |  |  |  |  |  | 6,051 |
Deferred income taxes |  |  |  |  |  |  | 2 |
Other long-term assets |  |  |  |  |  |  | 1,989 |
Accounts payable |  |  |  |  |  |  | (389) |
Other payables |  |  |  |  |  |  | (1,235) |
Income taxes payable |  |  |  |  |  |  | (186) |
Deferred income taxes |  |  |  |  |  |  | (1,654) |
Long-term debt (Note 11) |  |  |  |  |  |  | (760) |
Loss recognized on disposal, before tax, comprising |  |  |  |  | 309 |  |  |
Taxes related to gain recognized on disposal |  |  |  |  | (3,836) |  |  |
Loss recognized on disposal, after tax |  |  |  |  | 4,145 |  |  |
DNI [Member] | Related To Sale Of 17% Of DNI [Member] | Equity Method Investment Total [Member] |  |  |  |  |  |  |  |
Loss recognized on disposal, before tax, comprising |  |  |  |  | (6,685) |  |  |
DNI [Member] | Related To Sale Of 17% Of DNI [Member] | Equity Method Investment 17% Sold [Member] |  |  |  |  |  |  |  |
Loss recognized on disposal, before tax, comprising |  |  |  |  | (6,685) |  |  |
DNI [Member] | Related To Fair Value Adjustment Of Retained Interest In 38% Of DNI [Member] | Equity Method Investment Total [Member] |  |  |  |  |  |  |  |
Loss recognized on disposal, before tax, comprising |  |  |  |  | 1,545 |  |  |
DNI [Member] | Related To Fair Value Adjustment Of Retained Interest In 38% Of DNI [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member] |  |  |  |  |  |  |  |
Loss recognized on disposal, before tax, comprising |  |  |  |  | $ 309 |  |  |
DNI [Member] | Discontinued [Member] |  |  |  |  |  |  |  |
Percentage of ownership interest retained |  |  |  | 38.00% | 38.00% |  |  |
Amount used to calculate fair value of Retained interest in 38% of DNI | R |  |  |  | R 215.0 |  |  |  |
Percentage used to calculate fair value of retained interest in 38% of DNI |  |  |  | 7.60524% | 7.60524% |  |  |
Capital gain (loss) as result of disposal of business |  |  |  |  | $ (1,500) |  |  |
Valuation allowance against capital loss resulted from disposal of DNI |  |  |  |  | 1,500 |  |  |
DNI [Member] | Discontinued [Member] | Equity Method Investment 17% Sold [Member] |  |  |  |  |  |  |  |
Capital gain (loss) as result of disposal of business |  |  |  |  | $ 500 |  |  |
Percentage of ownership interest sold in business |  |  |  | 17.00% | 17.00% |  |  |
DNI [Member] | Discontinued [Member] | Equity Method Investment 8% Retained Interest Sold In May 2019 [Member] |  |  |  |  |  |  |  |
Capital gain (loss) as result of disposal of business |  |  |  |  | $ 5,300 |  |  |
DNI [Member] | Discontinued [Member] | Equity Method Investment 30% Retained Interest [Member] |  |  |  |  |  |  |  |
Capital gain (loss) as result of disposal of business |  |  |  |  | (3,300) |  |  |
DNI [Member] | Discontinued [Member] | Re-measurement Of Retained 38% Interest [Member] |  |  |  |  |  |  |  |
Capital gain (loss) as result of disposal of business |  |  |  |  | $ 2,000 |  |  |
DNI [Member] | Short -term Loan [Member] | Discontinued [Member] |  |  |  |  |  |  |  |
Other payables |  |  |  | R (60.5) |  |  | $ (4,200) |
[1] | Derived from audited financial statements filed on Form 10-K/A on December 6, 2018 (Note 1)
[2] | Refer to Note 2 for discontinued operations disclosures.
[3] | Refer to Note 1

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