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Other Assets Disclosure (Table Level 3)
12 Months Ended
Jun. 30, 2011
Other Assets Disclosure  
Schedule of Goodwill [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

Banking Systems  and Services

 

Credit Union Systems and Services

 

Total

 

 

 

 

 

 

 

Balance,  as of July 1, 2009

 

$   267,602

 

$     24,798

 

$     292,400

Goodwill acquired during the year

 

136,347

 

104,773

 

241,120

Balance,  as of June 30, 2010

 

403,949

 

129,571

 

533,520

Goodwill acquired during the year

 

-

 

-

 

-

Balance,  as of  June 30, 2011

 

$   403,949

 

$   129,571

 

$     533,520

Schedule of Intangible Assets [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

 

 

2011

 

2010

 

 

 

Carrying

 

Accumulated

 

 

 

Carrying

 

Accumulated

 

 

 

 

 

Amount

 

Amortization

 

Net

 

Amount

 

Amortization

 

Net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$ 278,617

 

$     (99,484)

 

$ 179,133

 

$ 279,273

 

$     (82,945)

 

$ 196,328

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

11,064

 

(467)

 

10,597

 

11,064

 

(249)

 

10,815

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Totals

 

 

$ 289,681

 

$     (99,951)

 

$ 189,730

 

$ 290,337

 

$     (83,194)

 

$ 207,143

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

 

 

 

 

 

 

 

 

 

Carrying

 

Accumulated

 

 

 

 

Amount

 

Amortization

 

Total

 

 

 

 

 

 

 

Balance, July 1, 2009

 

$   129,271

 

$    (46,592)

 

$       82,679

Acquired software

 

30,801

 

(4,870)

 

25,931

Capitalized development cost

 

25,586

 

-

 

25,586

Disposals

 

(783)

 

16

 

(767)

Amortization expense

 

-

 

(17,782)

 

(17,782)

Balance, June 30, 2010

 

184,875

 

(69,228)

 

115,647

Capitalized development cost

 

26,954

 

-

 

26,954

Disposals

 

(2,371)

 

1,795

 

(576)

Amortization expense

 

-

 

(31,189)

 

(31,189)

Balance, June 30, 2011

 

$   209,458

 

$    (98,622)

 

$     110,836

 

 

 

 

 

 

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year

 

Software

 

Customer



Relationships

 

Total

 

 

 

 

 

 

 

2012

 

29,543

 

16,169

 

45,712

2013

 

23,541

 

14,805

 

38,346

2014

 

19,629

 

14,805

 

34,434

2015

 

13,575

 

14,050

 

27,625

2016

 

6,263

 

13,427

 

19,690