XML 46 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 30, 2013
Sep. 30, 2012
REVENUE    
License $ 11,779 $ 12,864
Support and service 269,544 244,585
Hardware 14,338 13,552
Total revenue 295,661 271,001
COST OF SALES    
Cost of license 1,412 1,077
Cost of support and service 154,583 143,418
Cost of hardware 10,941 10,578
Total cost of sales 166,936 155,073
GROSS PROFIT 128,725 115,928
OPERATING EXPENSES 51,381 48,412
INTEREST INCOME (EXPENSE) (149) (1,154)
INCOME BEFORE INCOME TAXES 77,195 66,362
Banking Systems and Services [Member]
   
REVENUE    
License 6,379 7,281
Support and service 204,045 186,065
Hardware 10,585 9,080
Total revenue 221,009 202,426
COST OF SALES    
Cost of license 1,012 687
Cost of support and service 117,996 108,723
Cost of hardware 8,180 7,211
Total cost of sales 127,188 116,621
GROSS PROFIT 93,821 85,805
Credit Union Systems and Services [Member]
   
REVENUE    
License 5,400 5,583
Support and service 65,499 58,520
Hardware 3,753 4,472
Total revenue 74,652 68,575
COST OF SALES    
Cost of license 400 390
Cost of support and service 36,587 34,695
Cost of hardware 2,761 3,367
Total cost of sales 39,748 38,452
GROSS PROFIT $ 34,904 $ 30,123