XML 43 R34.htm IDEA: XBRL DOCUMENT

Business Segment Information Reconciliation of Assets from Segment to Consolidated (Details) (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Jun. 30, 2012
Segment Reporting, Asset Reconciling Items
Property and equipment, net	$ 279,055	$ 276,730
Intangible assets, net	821,367	822,246
Banking Systems and Services [Member]
Segment Reporting, Asset Reconciling Items
Property and equipment, net	249,247	245,069
Intangible assets, net	590,809	591,857
Credit Union Systems and Services [Member]
Segment Reporting, Asset Reconciling Items
Property and equipment, net	29,808	31,661
Intangible assets, net	$ 230,558	$ 230,389

Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details