Business Segment Information (Text Block)

9 Months Ended

Mar. 31, 2016

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.

	Three Months Ended							Three Months Ended
	March 31, 2016							March 31, 2015
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	292	$	—	$	292		$	333	$	236	$	569
Support and service	236,337		83,312		319,649			228,666		68,230		296,896
Hardware	9,574		3,671		13,245			9,112		3,132		12,244
Total revenue	246,203		86,983		333,186			238,111		71,598		309,709
COST OF SALES
Cost of license	193		—		193			141		144		285
Cost of support and service	141,995		42,532		184,527			132,548		35,909		168,457
Cost of hardware	6,923		2,630		9,553			6,791		2,361		9,152
Total cost of sales	149,111		45,162		194,273			139,480		38,414		177,894
GROSS PROFIT	$	97,092	$	41,821	138,913			98,631		33,184		131,815
OPERATING EXPENSES					59,083							54,613
INTEREST INCOME (EXPENSE)					(432		)					(636		)
INCOME BEFORE INCOME TAXES					$	79,398						$	76,566

	Nine Months Ended							Nine Months Ended
	March 31, 2016							March 31, 2015
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	2,102	$	428	$	2,530		$	1,062	$	501	$	1,563
Support and service	696,691		250,924		947,615			678,989		203,028		882,017
Hardware	25,153		12,379		37,532			28,987		9,910		38,897
Total revenue	723,946		263,731		987,677			709,038		213,439		922,477
COST OF SALES
Cost of license	755		118		873			691		311		1,002
Cost of support and service	415,148		126,082		541,230			395,469		108,456		503,925
Cost of hardware	17,455		8,824		26,279			20,849		7,262		28,111
Total cost of sales	433,358		135,024		568,382			417,009		116,029		533,038
GROSS PROFIT	$	290,588	$	128,707	419,295			$	292,029	$	97,410	389,439
OPERATING EXPENSES					174,140							160,949
INTEREST INCOME (EXPENSE)					(725		)					(1,155		)
INCOME BEFORE INCOME TAXES					$	244,430						$	227,335

	March 31,		June 30,
	2016		2015
Property and equipment, net
Bank systems and services	$	265,843	$	263,231
Credit Union systems and services	32,180		33,101
Total	$	298,023	$	296,332
Intangible assets, net
Bank systems and services	$	705,632	$	664,231
Credit Union systems and services	231,335		233,918
Total	$	936,967	$	898,149

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