XML 53 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
REVENUE        
License $ 292 $ 569 $ 2,530 $ 1,563
Support and service 319,649 296,896 947,615 882,017
Hardware 13,245 12,244 37,532 38,897
Total revenue 333,186 309,709 987,677 922,477
COST OF SALES        
Cost of license 193 285 873 1,002
Cost of support and service 184,527 168,457 541,230 503,925
Cost of hardware 9,553 9,152 26,279 28,111
Total cost of sales 194,273 177,894 568,382 533,038
GROSS PROFIT 138,913 131,815 419,295 389,439
Total operating expenses 59,083 54,613 174,140 160,949
Total interest income (expense) (432) (636) (725) (1,155)
INCOME BEFORE INCOME TAXES 79,398 76,566 244,430 227,335
Banking Systems and Services [Member]        
REVENUE        
License 292 333 2,102 1,062
Support and service 236,337 228,666 696,691 678,989
Hardware 9,574 9,112 25,153 28,987
Total revenue 246,203 238,111 723,946 709,038
COST OF SALES        
Cost of license 193 141 755 691
Cost of support and service 141,995 132,548 415,148 395,469
Cost of hardware 6,923 6,791 17,455 20,849
Total cost of sales 149,111 139,480 433,358 417,009
GROSS PROFIT 97,092 98,631 290,588 292,029
Credit Union Systems and Services [Member]        
REVENUE        
License 0 236 428 501
Support and service 83,312 68,230 250,924 203,028
Hardware 3,671 3,132 12,379 9,910
Total revenue 86,983 71,598 263,731 213,439
COST OF SALES        
Cost of license 0 144 118 311
Cost of support and service 42,532 35,909 126,082 108,456
Cost of hardware 2,630 2,361 8,824 7,262
Total cost of sales 45,162 38,414 135,024 116,029
GROSS PROFIT $ 41,821 $ 33,184 $ 128,707 $ 97,410