Business Segment Information (Text Block)

9 Months Ended

Mar. 31, 2014

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
	March 31, 2014							March 31, 2013
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	8,471	$	6,796	$	15,267		$	10,786	$	5,895	$	16,681
Support and service	207,394		63,537		270,931			191,845		58,570		250,415
Hardware	10,411		4,320		14,731			10,329		4,118		14,447
Total revenue	226,276		74,653		300,929			212,960		68,583		281,543
COST OF SALES
Cost of license	877		290		1,167			1,043		317		1,360
Cost of support and service	126,234		37,989		164,223			118,694		36,318		155,012
Cost of hardware	7,835		3,173		11,008			7,464		3,117		10,581
Total cost of sales	134,946		41,452		176,398			127,201		39,752		166,953
GROSS PROFIT	$	91,330	$	33,201	124,531			$	85,759	$	28,831	114,590
OPERATING EXPENSES					53,149							48,881
INTEREST INCOME (EXPENSE)					(178		)					(901		)
INCOME BEFORE INCOME TAXES					$	71,204						$	64,808

	Nine Months Ended							Nine Months Ended
	March 31, 2014							March 31, 2013
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	22,866	$	17,072	$	39,938		$	25,590	$	17,165	$	42,755
Support and service	621,816		192,935		814,751			567,808		177,502		745,310
Hardware	32,478		11,947		44,425			30,121		13,052		43,173
Total revenue	677,160		221,954		899,114			623,519		207,719		831,238
COST OF SALES
Cost of license	2,649		877		3,526			2,764		925		3,689
Cost of support and service	365,046		111,654		476,700			336,572		106,541		443,113
Cost of hardware	23,984		8,832		32,816			21,858		9,823		31,681
Total cost of sales	391,679		121,363		513,042			361,194		117,289		478,483
GROSS PROFIT	$	285,481	$	100,591	386,072			$	262,325	$	90,430	352,755
OPERATING EXPENSES					153,873							160,103
INTEREST INCOME (EXPENSE)					(464		)					(3,125		)
INCOME BEFORE INCOME TAXES					$	231,735						$	189,527

	March 31,		June 30,
	2014		2013
Property and equipment, net
Bank systems and services	$	264,440	$	265,595
Credit Union systems and services	34,713		34,916
Total	$	299,153	$	300,511
Intangible assets, net
Bank systems and services	$	637,118	$	589,891
Credit Union systems and services	231,075		232,559
Total	$	868,193	$	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.