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Other Assets (Text Block)
12 Months Ended
Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Assets Disclosure [Text Block]
OTHER ASSETS
Goodwill
The carrying amount of goodwill for the years ended June 30, 2012 and 2011, by reportable segments, are $403,949 for Banking Systems and Services and $129,571 for Credit Union Systems and Services, totaling $533,520. There were no changes in the carrying amount of goodwill in either of the periods presented.
Trade names & Customer relationships
Information regarding other identifiable intangible assets is as follows:
 
June 30,
 
2012
 
2011
Customer relationships
$
275,005

 
$
278,617

Less accumulated amortization
(112,444
)
 
(99,484
)
Customer relationships, net
$
162,561

 
$
179,133

 
 
 
 
Trade names
$
11,064

 
$
11,064

Less accumulated amortization
(684
)
 
(467
)
Trade names, net
$
10,380

 
$
10,597

 
 
 
 
Computer software
$
246,707

 
$
209,458

Less accumulated amortization
(130,922
)
 
(98,622
)
Computer software, net
$
115,785

 
$
110,836


Most of our trade name assets have been determined to have indefinite lives and are not amortized. Customer relationships have lives ranging from 5 to 20 years.
Computer software includes the unamortized cost of software products developed or acquired by the Company, which are capitalized and amortized over useful lives ranging from 5 to 10 years. Amortization expense for computer software totaled $32,807, $31,189, and $17,782 for the fiscal years ended June 30, 2012, 2011, and 2010, respectively. There were no material impairments in any of the fiscal years presented.
Amortization expense for all intangible assets was $49,297, $48,602, and $34,919 for the fiscal years ended June 30, 2012, 2011, and 2010, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2012, is as follows:
Years Ending June 30,
Software
 
Customer
Relationships
 
Total
2013
$
29,822

 
$
14,522

 
$
44,344

2014
25,490

 
14,522

 
40,012

2015
19,656

 
14,082

 
33,738

2016
12,805

 
13,565

 
26,370

2017
3,975

 
13,363

 
17,338