Business Segment Information (Text Block)

3 Months Ended

Sep. 30, 2012

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

BUSINESS SEGMENT INFORMATION

The Company is a provider of integrated computer systems that perform data processing (available for in-house installations or outsourced services) for banks and credit unions. The Company’s operations are classified into two reportable segments: bank systems and services (“Bank”) and credit union systems and services (“Credit Union”). The Company evaluates the performance of its segments and allocates resources to them based on various factors, including prospects for growth, return on investment, and return on revenue.

	Three Months Ended							Three Months Ended
	September 30, 2012							September 30, 2011
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	7,281	$	5,583	$	12,864		$	7,674	$	4,590	$	12,264
Support and service	186,065		58,520		244,585			169,075		51,195		220,270
Hardware	9,080		4,472		13,552			10,359		5,445		15,804
Total revenue	202,426		68,575		271,001			187,108		61,230		248,338
COST OF SALES
Cost of license	687		390		1,077			901		226		1,127
Cost of support and service	108,723		34,695		143,418			99,773		31,351		131,124
Cost of hardware	7,211		3,367		10,578			7,448		4,213		11,661
Total cost of sales	116,621		38,452		155,073			108,122		35,790		143,912
GROSS PROFIT	$	85,805	$	30,123	115,928			$	78,986	$	25,440	104,426
OPERATING EXPENSES					48,412							46,629
INTEREST INCOME (EXPENSE)					(1,154		)					(1,327		)
INCOME BEFORE INCOME TAXES					$	66,362						$	56,470

	September 30,		June 30,
	2012		2012
Property and equipment, net
Bank systems and services	$	249,247	$	245,069
Credit Union systems and services	29,808		31,661
Total	$	279,055	$	276,730
Intangible assets, net
Bank systems and services	$	590,809	$	591,857
Credit Union systems and services	230,558		230,389
Total	$	821,367	$	822,246

The Company has not disclosed any additional asset information by segment, as the information is not produced internally and its preparation is impracticable.