Business Segment Information (Text Block)

12 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

REPORTABLE 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 reportable 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.

	Year Ended
	June 30, 2013
	Bank		Credit Union		Total
REVENUE
License	$	32,933	$	21,885	$	54,818
Support and service	774,073		241,138		1,015,211
Hardware	41,052		18,305		59,357
Total revenue	848,058		281,328		1,129,386
COST OF SALES
Cost of license	3,699		1,125		4,824
Cost of support and service	460,050		143,870		603,920
Cost of hardware	29,936		13,714		43,650
Total cost of sales	493,685		158,709		652,394
GROSS PROFIT	$	354,373	$	122,619	476,992
OPERATING EXPENSES					211,445
INTEREST INCOME (EXPENSE)					(5,697		)
INCOME BEFORE INCOME TAXES					$	259,850

	Year Ended
	June 30, 2012
	Bank		Credit Union		Total
REVENUE
License	$	37,200	$	17,611	$	54,811
Support and service	696,204		212,972		909,176
Hardware	45,051		18,071		63,122
Total revenue	778,455		248,654		1,027,109
COST OF SALES
Cost of license	4,863		1,248		6,111
Cost of support and service	419,954		131,331		551,285
Cost of hardware	32,123		13,860		45,983
Total cost of sales	456,940		146,439		603,379
GROSS PROFIT	$	321,515	$	102,215	423,730
OPERATING EXPENSES					187,495
INTEREST INCOME (EXPENSE)					(4,567		)
INCOME BEFORE INCOME TAXES					$	231,668

	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,
	2013		2012		2011
Depreciation expense, net
Bank systems and services	$	47,789	$	41,053	$	38,830
Credit Unions systems and services	4,178		4,269		3,082
Total	$	51,967	$	45,322	$	41,912
Amortization expense, net
Bank systems and services	$	32,959	$	35,492	$	35,507
Credit Unions systems and services	15,415		13,805		13,095
Total	$	48,374	$	49,297	$	48,602
Capital expenditures
Bank systems and services	$	44,976	$	34,963	$	23,730
Credit Unions systems and services	1,280		6,478		8,355
Total	$	46,256	$	41,441	$	32,085

	June 30,		June 30,
	2013		2012
Property and equipment, net
Bank systems and services	$	265,595	$	245,069
Credit Union systems and services	34,916		31,661
Total	$	300,511	$	276,730
Intangible assets, net
Bank systems and services	$	589,891	$	591,857
Credit Union systems and services	232,559		230,389
Total	$	822,450	$	822,246

The Company has not disclosed any additional asset information by segment, as the information is not produced internally and its preparation is impracticable.