Business Segment Information (Text Block)

12 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

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.

	Year Ended
	June 30, 2014
	Bank		Credit Union		Total
REVENUE
License	$	1,514	$	670	$	2,184
Support and service	853,500		258,831		1,112,331
Hardware	42,657		16,001		58,658
Total revenue	897,671		275,502		1,173,173
COST OF SALES
Cost of license	555		353		908
Cost of support and service	492,777		141,979		634,756
Cost of hardware	31,866		11,842		43,708
Total cost of sales	525,198		154,174		679,372
GROSS PROFIT	$	372,473	$	121,328	493,801
OPERATING EXPENSES					205,503
INTEREST INCOME (EXPENSE)					(728		)
INCOME BEFORE INCOME TAXES					$	287,570

	Year Ended
	June 30, 2013
	Bank		Credit Union		Total
REVENUE
License	$	4,895	$	471	$	5,366
Support and service	794,433		248,368		1,042,801
Hardware	41,052		18,305		59,357
Total revenue	840,380		267,144		1,107,524
COST OF SALES
Cost of license	765		95		860
Cost of support and service	461,370		140,250		601,620
Cost of hardware	29,936		13,714		43,650
Total cost of sales	492,071		154,059		646,130
GROSS PROFIT	$	348,309	$	113,085	461,394
OPERATING EXPENSES					210,637
INTEREST INCOME (EXPENSE)					(5,697		)
INCOME BEFORE INCOME TAXES					$	245,060

	Year Ended
	June 30, 2012
	Bank		Credit Union		Total
REVENUE
License	$	4,984	$	668	$	5,652
Support and service	729,779		219,114		948,893
Hardware	45,051		18,071		63,122
Total revenue	779,814		237,853		1,017,667
COST OF SALES
Cost of license	1,938		353		2,291
Cost of support and service	422,672		127,898		550,570
Cost of hardware	32,123		13,860		45,983
Total cost of sales	456,733		142,111		598,844
GROSS PROFIT	$	323,081	$	95,742	418,823
OPERATING EXPENSES					187,231
INTEREST INCOME (EXPENSE)					(4,567		)
INCOME BEFORE INCOME TAXES					$	227,025

	Year Ended June 30,
	2014		2013		2012
Depreciation expense, net
Bank systems and services	$	48,382	$	47,789	$	41,053
Credit Unions systems and services	4,553		4,178		4,269
Total	$	52,935	$	51,967	$	45,322
Amortization expense, net
Bank systems and services	$	39,152	$	32,959	$	35,492
Credit Unions systems and services	15,684		15,415		13,805
Total	$	54,836	$	48,374	$	49,297
Capital expenditures
Bank systems and services	$	32,736	$	44,976	$	34,963
Credit Unions systems and services	449		1,280		6,478
Total	$	33,185	$	46,256	$	41,441

	June 30,		June 30,
	2014		2013
Property and equipment, net
Bank systems and services	$	258,437	$	265,595
Credit Union systems and services	33,238		34,916
Total	$	291,675	$	300,511
Intangible assets, net
Bank systems and services	$	643,972	$	589,891
Credit Union systems and services	231,435		232,559
Total	$	875,407	$	822,450

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