Business Segment Information (Text Block)

3 Months Ended

Sep. 30, 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
	September 30, 2016
	Bank		Credit Union		Total
REVENUE
License	$	455	$	239	$	694
Support and service	250,322		82,724		333,046
Hardware	7,045		4,243		11,288
Total revenue	257,822		87,206		345,028
COST OF SALES
Cost of license	193		59		252
Cost of support and service	142,812		43,080		185,892
Cost of hardware	5,327		3,292		8,619
Total cost of sales	148,332		46,431		194,763
GROSS PROFIT	$	109,490	$	40,775	150,265
OPERATING EXPENSES					58,848
INTEREST INCOME (EXPENSE)					(34		)
INCOME BEFORE INCOME TAXES					$	91,383

	Three Months Ended
	September 30, 2015
	Bank		Credit Union		Total
REVENUE
License	$	1,247	$	357	$	1,604
Support and service	227,622		80,124		307,746
Hardware	7,844		4,425		12,268
Total revenue	236,713		84,906		321,618
COST OF SALES
Cost of license	113		68		181
Cost of support and service	135,366		39,348		174,714
Cost of hardware	5,553		3,215		8,768
Total cost of sales	141,032		42,631		183,663
GROSS PROFIT	$	95,681	$	42,275	137,955
OPERATING EXPENSES					57,418
INTEREST INCOME (EXPENSE)					(107		)
INCOME BEFORE INCOME TAXES					$	80,430

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