Business Segment Information (Text Block)

12 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

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, 2014
	Bank		Credit Union		Total
REVENUE
License	$	30,253	$	22,756	$	53,009
Support and service	840,066		258,320		1,098,386
Hardware	42,657		16,001		58,658
Total revenue	912,976		297,077		1,210,053
COST OF SALES
Cost of license	3,316		957		4,273
Cost of support and service	493,724		149,719		643,443
Cost of hardware	31,866		11,842		43,708
Total cost of sales	528,906		162,518		691,424
GROSS PROFIT	$	384,070	$	134,559	518,629
OPERATING EXPENSES					206,630
INTEREST INCOME (EXPENSE)					(728		)
INCOME BEFORE INCOME TAXES					$	311,271

	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,
	2014		2013		2012
Depreciation expense, net
Bank systems and services	$	48,382	$	47,789	$	41,053
Credit Unions systems and services	4,553		4,178		4,269
Total	$	52,935	$	51,967	$	45,322
Amortization expense, net
Bank systems and services	$	39,152	$	32,959	$	35,492
Credit Unions systems and services	15,684		15,415		13,805
Total	$	54,836	$	48,374	$	49,297
Capital expenditures
Bank systems and services	$	32,736	$	44,976	$	34,963
Credit Unions systems and services	449		1,280		6,478
Total	$	33,185	$	46,256	$	41,441

	June 30,		June 30,
	2014		2013
Property and equipment, net
Bank systems and services	$	258,437	$	265,595
Credit Union systems and services	33,238		34,916
Total	$	291,675	$	300,511
Intangible assets, net
Bank systems and services	$	643,972	$	589,891
Credit Union systems and services	231,435		232,559
Total	$	875,407	$	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.