Business Segment Information (Text Block)

3 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

REPORTABLE 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, 2014							September 30, 2013
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	8,611	$	4,999	$	13,610		$	6,379	$	5,400	$	11,779
Support and service	222,474		69,980		292,454			204,045		65,499		269,544
Hardware	9,745		3,010		12,755			10,585		3,753		14,338
Total revenue	240,830		77,989		318,819			221,009		74,652		295,661
COST OF SALES
Cost of license	884		505		1,389			1,012		400		1,412
Cost of support and service	130,680		39,017		169,697			117,996		36,587		154,583
Cost of hardware	7,171		2,214		9,385			8,180		2,761		10,941
Total cost of sales	138,735		41,736		180,471			127,188		39,748		166,936
GROSS PROFIT	$	102,095	$	36,253	138,348			$	93,821	$	34,904	128,725
OPERATING EXPENSES					55,709							51,381
INTEREST INCOME (EXPENSE)					(209		)					(149		)
INCOME BEFORE INCOME TAXES					$	82,430						$	77,195

	September 30,		June 30,
	2014		2014
Property and equipment, net
Bank systems and services	$	268,698	$	258,437
Credit Union systems and services	32,434		33,238
Total	$	301,132	$	291,675
Intangible assets, net
Bank systems and services	$	650,637	$	643,972
Credit Union systems and services	230,407		231,435
Total	$	881,044	$	875,407

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