Business Segment Information (Text Block)

3 Months Ended

Sep. 30, 2013

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 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.

	Three Months Ended							Three Months Ended
	September 30, 2013							September 30, 2012
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	6,379	$	5,400	$	11,779		$	7,281	$	5,583	$	12,864
Support and service	204,045		65,499		269,544			186,065		58,520		244,585
Hardware	10,585		3,753		14,338			9,080		4,472		13,552
Total revenue	221,009		74,652		295,661			202,426		68,575		271,001
COST OF SALES
Cost of license	1,012		400		1,412			687		390		1,077
Cost of support and service	117,996		36,587		154,583			108,723		34,695		143,418
Cost of hardware	8,180		2,761		10,941			7,211		3,367		10,578
Total cost of sales	127,188		39,748		166,936			116,621		38,452		155,073
GROSS PROFIT	$	93,821	$	34,904	128,725			$	85,805	$	30,123	115,928
OPERATING EXPENSES					51,381							48,412
INTEREST INCOME (EXPENSE)					(149		)					(1,154		)
INCOME BEFORE INCOME TAXES					$	77,195						$	66,362

	September 30,		June 30,
	2013		2013
Property and equipment, net
Bank systems and services	$	259,965	$	265,595
Credit Union systems and services	35,670		34,916
Total	$	295,635	$	300,511
Intangible assets, net
Bank systems and services	$	597,737	$	589,891
Credit Union systems and services	231,877		232,559
Total	$	829,614	$	822,450

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