Business Segment Information (Text Block)

3 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

REPORTABLE 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, 2014							September 30, 2013
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	441	$	62	$	503		$	533	$	229	$	762
Support and service	221,216		67,000		288,216			200,435		62,195		262,630
Hardware	9,745		3,010		12,755			10,585		3,753		14,338
Total revenue	231,402		70,072		301,474			211,553		66,177		277,730
COST OF SALES
Cost of license	366		43		409			163		181		344
Cost of support and service	128,887		36,203		165,090			115,690		33,466		149,156
Cost of hardware	7,171		2,214		9,385			8,180		2,761		10,941
Total cost of sales	136,424		38,460		174,884			124,033		36,408		160,441
GROSS PROFIT	$	94,978	$	31,612	126,590			$	87,520	$	29,769	117,289
OPERATING EXPENSES					54,964							50,661
INTEREST INCOME (EXPENSE)					(209		)					(149		)
INCOME BEFORE INCOME TAXES					$	71,417						$	66,479

	September 30,		June 30,
	2014		2014
Property and equipment, net
Bank systems and services	$	268,698	$	258,437
Credit Union systems and services	32,434		33,238
Total	$	301,132	$	291,675
Intangible assets, net
Bank systems and services	$	650,637	$	643,972
Credit Union systems and services	230,407		231,435
Total	$	881,044	$	875,407

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