Business Segment Information (Text Block)

3 Months Ended

Sep. 30, 2011

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

BUSINESS 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 business 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							Three Months Ended
	September 30, 2011							September 30, 2010
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	7,674	$	4,590	$	12,264		$	7,104	$	2,355	$	9,459
Support and service	169,075		51,195		220,270			164,578		46,032		210,610
Hardware	10,359		5,445		15,804			10,193		4,560		14,753
Total revenue	187,108		61,230		248,338			181,875		52,947		234,822
COST OF SALES
Cost of license	901		226		1,127			1,078		100		1,178
Cost of support and service	99,773		31,351		131,124			96,446		29,360		125,806
Cost of hardware	7,448		4,213		11,661			7,306		3,499		10,805
Total cost of sales	108,122		35,790		143,912			104,830		32,959		137,789
GROSS PROFIT	$	78,986	$	25,440	104,426			$	77,045	$	19,988	97,033
OPERATING EXPENSES					46,629							44,258
INTEREST INCOME (EXPENSE)					(1,327		)					(2,875		)
INCOME BEFORE INCOME TAXES					$	56,470						$	49,900

	September 30,		June 30,
	2011		2011
Property and equipment, net
Bank systems and services	$	244,496	$	235,929
Credit Union systems and services	35,249		34,257
Total	$	279,745	$	270,186
Intangible assets, net
Bank systems and services	$	592,930	$	594,507
Credit Union systems and services	236,718		239,579
Total	$	829,648	$	834,086