Business Segment Information (Text Block)

9 Months Ended

Mar. 31, 2013

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
	March 31, 2013							March 31, 2012
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	10,786	$	5,895	$	16,681		$	10,887	$	4,122	$	15,009
Support and service	191,845		58,570		250,415			173,422		53,113		226,535
Hardware	10,329		4,118		14,447			10,390		4,370		14,760
Total revenue	212,960		68,583		281,543			194,699		61,605		256,304
COST OF SALES
Cost of license	1,043		317		1,360			1,903		521		2,424
Cost of support and service	118,694		36,318		155,012			106,654		32,939		139,593
Cost of hardware	7,464		3,117		10,581			7,635		3,269		10,904
Total cost of sales	127,201		39,752		166,953			116,192		36,729		152,921
GROSS PROFIT	$	85,759	$	28,831	114,590			$	78,507	$	24,876	103,383
OPERATING EXPENSES					48,881							46,886
INTEREST INCOME (EXPENSE)					(901		)					(1,379		)
INCOME BEFORE INCOME TAXES					$	64,808						$	55,118
	Nine Months Ended							Nine Months Ended
	March 31, 2013							March 31, 2012
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	25,590	$	17,165	$	42,755		$	28,102	$	12,723	$	40,825
Support and service	567,808		177,502		745,310			515,687		156,727		672,414
Hardware	30,121		13,052		43,173			33,769		13,492		47,261
Total revenue	623,519		207,719		831,238			577,558		182,942		760,500
COST OF SALES
Cost of license	2,764		925		3,689			3,736		930		4,666
Cost of support and service	336,572		106,541		443,113			309,848		96,701		406,549
Cost of hardware	21,858		9,823		31,681			23,747		10,319		34,066
Total cost of sales	361,194		117,289		478,483			337,331		107,950		445,281
GROSS PROFIT	$	262,325	$	90,430	352,755			$	240,227	$	74,992	315,219
OPERATING EXPENSES					160,103							140,136
INTEREST INCOME (EXPENSE)					(3,125		)					(4,048		)
INCOME BEFORE INCOME TAXES					$	189,527						$	171,035

	March 31,		June 30,
	2013		2012
Property and equipment, net
Bank systems and services	$	261,390	$	245,069
Credit Union systems and services	29,939		31,661
Total	$	291,329	$	276,730
Intangible assets, net
Bank systems and services	$	589,898	$	591,857
Credit Union systems and services	232,503		230,389
Total	$	822,401	$	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.