XML 57 R41.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, 2014
Sep. 30, 2013
REVENUE    
License $ 13,610 $ 11,779
Support and service 292,454 269,544
Hardware 12,755 14,338
Total revenue 318,819 295,661
COST OF SALES    
Cost of license 1,389 1,412
Cost of support and service 169,697 154,583
Cost of hardware 9,385 10,941
Total cost of sales 180,471 166,936
GROSS PROFIT 138,348 128,725
Total operating expenses 55,709 51,381
Total interest income (expense) (209) (149)
INCOME BEFORE INCOME TAXES 82,430 77,195
Banking Systems and Services [Member]
   
REVENUE    
License 8,611 6,379
Support and service 222,474 204,045
Hardware 9,745 10,585
Total revenue 240,830 221,009
COST OF SALES    
Cost of license 884 1,012
Cost of support and service 130,680 117,996
Cost of hardware 7,171 8,180
Total cost of sales 138,735 127,188
GROSS PROFIT 102,095 93,821
Credit Union Systems and Services [Member]
   
REVENUE    
License 4,999 5,400
Support and service 69,980 65,499
Hardware 3,010 3,753
Total revenue 77,989 74,652
COST OF SALES    
Cost of license 505 400
Cost of support and service 39,017 36,587
Cost of hardware 2,214 2,761
Total cost of sales 41,736 39,748
GROSS PROFIT $ 36,253 $ 34,904