XML 144 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information Reconciliation of Assets from Segment to Consolidated (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting, Asset Reconciling Items    
Property and equipment, net $ 300,511 $ 276,730
Intangible assets, net 822,450 822,246
Banking Systems and Services [Member]
   
Segment Reporting, Asset Reconciling Items    
Property and equipment, net 265,595 245,069
Intangible assets, net 589,891 591,857
Credit Union Systems and Services [Member]
   
Segment Reporting, Asset Reconciling Items    
Property and equipment, net 34,916 31,661
Intangible assets, net $ 232,559 $ 230,389