XML 31 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Business Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
REVENUE                      
License $ 1,072 $ 569 $ 491 $ 503 $ 574 $ 603 $ 245 $ 762 $ 2,635 $ 2,184 $ 5,366
Support and service 318,635 296,896 296,905 288,216 300,359 276,100 273,242 262,630 1,200,652 1,112,331 1,042,801
Hardware 14,006 12,244 13,898 12,755 14,233 14,731 15,356 14,338 52,903 58,658 59,357
Total revenue 333,713 309,709 311,294 301,474 315,166 291,434 288,843 277,730 1,256,190 1,173,173 1,107,524
COST OF SALES                      
Cost of license 185 285 308 409 148 227 188 345 1,187 908 860
Cost of support and service 176,826 168,457 170,377 165,090 168,007 162,824 154,769 149,156 680,750 634,756 601,620
Cost of hardware 10,288 9,152 9,574 9,385 10,892 11,008 10,867 10,941 38,399 43,708 43,650
Total cost of sales 187,299 177,894 180,259 174,884 179,047 174,059 165,824 160,442 720,336 679,372 646,130
GROSS PROFIT 146,414 131,815 131,035 126,590 136,119 117,375 123,019 117,288 535,854 493,801 461,394
Total operating expenses 57,042 54,613 51,370 54,964 53,231 52,834 48,777 50,661 217,989 205,503 210,637
Total interest income (expense) (271) (636) (309) (209) (263) (178) (138) (149) (1,425) (728) (5,697)
INCOME BEFORE INCOME TAXES $ 89,101 $ 76,566 $ 79,356 $ 71,417 $ 82,625 $ 64,363 $ 74,104 $ 66,478 316,440 287,570 245,060
Banking Systems and Services [Member]                      
REVENUE                      
License                 1,727 1,514 4,895
Support and service                 922,545 853,500 794,433
Hardware                 38,457 42,657 41,052
Total revenue                 962,729 897,671 840,380
COST OF SALES                      
Cost of license                 832 555 765
Cost of support and service                 533,407 492,777 461,370
Cost of hardware                 27,831 31,866 29,936
Total cost of sales                 562,070 525,198 492,071
GROSS PROFIT                 400,659 372,473 348,309
Credit Union Systems and Services [Member]                      
REVENUE                      
License                 908 670 471
Support and service                 278,107 258,831 248,368
Hardware                 14,446 16,001 18,305
Total revenue                 293,461 275,502 267,144
COST OF SALES                      
Cost of license                 355 353 95
Cost of support and service                 147,343 141,979 140,250
Cost of hardware                 10,568 11,842 13,714
Total cost of sales                 158,266 154,174 154,059
GROSS PROFIT                 $ 135,195 $ 121,328 $ 113,085