XML 26 R71.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Segment Information Reconciliation of Assets from Segment to Consolidated (Details) - USD ($)
$ in Thousands
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting, Asset Reconciling Items    
Property and equipment, net $ 291,675 $ 300,511
Intangible assets, net 875,407 822,450
Banking Systems and Services [Member]    
Segment Reporting, Asset Reconciling Items    
Property and equipment, net 258,437 265,595
Intangible assets, net 643,972 589,891
Credit Union Systems and Services [Member]    
Segment Reporting, Asset Reconciling Items    
Property and equipment, net 33,238 34,916
Intangible assets, net $ 231,435 $ 232,559