XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reportable Segment Information (Tables)
6 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 
Three Months Ended
 
December 31, 2017
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
127,787

 
$
10,913

 
$
84,528

 
$
14,526

 
$
237,754

Processing
6,611

 
115,096

 
15,279

 
16

 
137,002

Total Revenue
134,398

 
126,009

 
99,807

 
14,542

 
374,756

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
59,199

 
59,052

 
41,379

 
52,023

 
211,653

Research and Development
 
 
 
 
 
 
 
 
22,414

Selling, General, and Administrative
 
 
 
 
 
 
 
 
45,613

Gain on Disposal of Businesses
 
 
 
 
 
 
 
 
(189
)
Total Expenses
 
 
 
 
 
 
 
 
279,491

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
75,199

 
$
66,957

 
$
58,428

 
$
(37,481
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
95,265

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
(104
)
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
95,161


 
Three Months Ended
 
December 31, 2016
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
113,887

 
$
11,290

 
$
81,134

 
$
15,404

 
$
221,715

Processing
6,000

 
107,854

 
12,946

 
38

 
126,838

Total Revenue
119,887

 
119,144

 
94,080

 
15,442

 
348,553

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
53,087

 
54,792

 
38,976

 
51,291

 
198,146

Research and Development
 
 
 
 
 
 
 
 
20,873

Selling, General, and Administrative
 
 
 
 
 
 
 
 
40,928

Gain on Disposal of Businesses
 
 
 
 
 
 
 
 

Total Expenses
 
 
 
 
 
 
 
 
259,947

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
66,800

 
$
64,352

 
$
55,104

 
$
(35,849
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
88,606

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
(124
)
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
88,482


 
Six Months Ended
 
December 31, 2017
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
249,856

 
$
20,000

 
$
163,596

 
$
28,598

 
$
462,050

Processing
13,475

 
229,163

 
29,983

 
19

 
272,640

Total Revenue
263,331

 
249,163

 
193,579

 
28,617

 
734,690

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
115,461

 
116,318

 
81,856

 
102,733

 
416,368

Research and Development
 
 
 
 
 
 
 
 
43,343

Selling, General, and Administrative
 
 
 
 
 
 
 
 
89,346

Gain on Disposal of Businesses
 
 
 
 
 
 
 
 
(1,894
)
Total Expenses
 
 
 
 
 
 
 
 
547,163

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
147,870

 
$
132,845

 
$
111,723

 
$
(74,116
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
187,527

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
(146
)
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
187,381


 
Six Months Ended
 
December 31, 2016
 
Core
 
Payments
 
Complementary
 
Corporate & Other
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
Services and Support
$
224,682

 
$
24,883

 
$
159,411

 
$
30,229

 
$
439,205

Processing
12,112

 
216,591

 
25,598

 
75

 
254,376

Total Revenue
236,794

 
241,474

 
185,009

 
30,304

 
693,581

 
 
 
 
 
 
 
 
 
 
Cost of Revenue
105,837

 
110,812

 
77,802

 
98,457

 
392,908

Research and Development
 
 
 
 
 
 
 
 
40,611

Selling, General, and Administrative
 
 
 
 
 
 
 
 
80,038

Gain on Disposal of Businesses
 
 
 
 
 
 
 
 

Total Expenses
 
 
 
 
 
 
 
 
513,557

 
 
 
 
 
 
 
 
 
 
SEGMENT INCOME
$
130,957

 
$
130,662

 
$
107,207

 
$
(68,153
)
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING INCOME
 
 
 
 
 
 
 
 
180,024

 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
(159
)
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
 
 
 
 
$
179,865