Segment Reporting Disclosure (Table Level 3)

12 Months Ended

Jun. 30, 2011

Jun. 30, 2010

Jun. 30, 2009

Segment Reporting

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

	For the Year Ended June 30, 2011
	Bank	Credit Union	Total
REVENUE
License	$      37,424	$      15,643	$        53,067
Support and service	665,297	186,956	852,253
Hardware	44,171	17,406	61,577
Total revenue	746,892	220,005	966,897
COST OF SALES
Cost of license	5,008	1,277	6,285
Cost of support and service	394,040	121,877	515,917
Cost of hardware	31,850	13,511	45,361
Total cost of sales	430,898	136,665	567,563
GROSS PROFIT	$    315,994	$      83,340	399,334
OPERATING EXPENSES			183,017
INTEREST INCOME (EXPENSE)			(8,805)
INCOME BEFORE INCOME TAXES			$      207,512

	For the Year Ended June 30, 2010
	Bank	Credit Union	Total
REVENUE
License	$      38,117	$      14,108	$        52,225
Support and service	585,470	135,034	720,504
Hardware	48,695	15,162	63,857
Total revenue	672,282	164,304	836,586
COST OF SALES
Cost of license	4,732	1,095	5,827
Cost of support and service	348,489	89,987	438,476
Cost of hardware	35,961	11,202	47,163
Total cost of sales	389,182	102,284	491,466
GROSS PROFIT	$    283,100	$      62,020	345,120
OPERATING EXPENSES			162,867
INTEREST INCOME (EXPENSE)			(1,457)
INCOME BEFORE INCOME TAXES			$      180,796

	For the Year Ended June 30, 2009
	Bank	Credit Union	Total
REVENUE
License	$      45,169	$      13,265	$        58,434
Support and service	514,748	99,494	614,242
Hardware	57,794	15,123	72,917
Total revenue	617,711	127,882	745,593
COST OF SALES
Cost of license	6,113	772	6,885
Cost of support and service	321,489	64,348	385,837
Cost of hardware	42,297	11,175	53,472
Total cost of sales	369,899	76,295	446,194
GROSS PROFIT	$    247,812	$      51,587	299,399
OPERATING EXPENSES			141,513
INTEREST INCOME (EXPENSE)			(576)
INCOME BEFORE INCOME TAXES			$      157,310

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	For the Year Ended June 30,
	2011	2010
Property and equipment, net
Bank systems and services	$     235,929	$    241,596
Credit Unions systems and services	34,257	33,074
Total	$     270,186	$    274,670
Intangible assets, net
Bank systems and services	$     594,507	$    611,245
Credit Unions systems and services	239,579	245,065
Total	$     834,086	$    856,310

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

	For the Year Ended June 30,
	2011	2010	2009
Depreciation expense, net
Bank systems and services	$        38,830	$      34,497	$    36,816
Credit Unions systems and services	3,082	2,092	2,043
Total	$        41,912	$      36,589	$    38,859
Amortization expense, net
Bank systems and services	$        35,507	$      27,675	$    22,779
Credit Unions systems and services	13,095	7,244	2,509
Total	$        48,602	$      34,919	$    25,288
Capital expenditures
Bank systems and services	$        23,730	$      51,392	$    30,752
Credit Unions systems and services	8,355	3,117	810
Total	$        32,085	$      54,509	$    31,562