Business Segment Information (Tables)

3 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	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