Business Segment Information (Text Block)

3 Months Ended

Sep. 30, 2015

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.

	Three Months Ended
	September 30, 2015
	Bank		Credit Union		Total
REVENUE
License	$	1,247	$	357	$	1,604
Support and service	227,622		80,124		307,746
Hardware	7,844		4,425		12,268
Total revenue	236,713		84,906		321,618
COST OF SALES
Cost of license	113		68		181
Cost of support and service	135,366		39,348		174,714
Cost of hardware	5,553		3,215		8,768
Total cost of sales	141,032		42,631		183,663
GROSS PROFIT	$	95,681	$	42,275	137,955
OPERATING EXPENSES					57,418
INTEREST INCOME (EXPENSE)					(107		)
INCOME BEFORE INCOME TAXES					$	80,430

	Three Months Ended
	September 30, 2014
	Bank		Credit Union		Total
REVENUE
License	$	441	$	62	$	503
Support and service	221,216		67,000		288,216
Hardware	9,745		3,010		12,755
Total revenue	231,402		70,072		301,474
COST OF SALES
Cost of license	366		43		409
Cost of support and service	128,887		36,203		165,090
Cost of hardware	7,171		2,214		9,385
Total cost of sales	136,424		38,460		174,884
GROSS PROFIT	$	94,978	$	31,612	126,590
OPERATING EXPENSES					54,964
INTEREST INCOME (EXPENSE)					(209		)
INCOME BEFORE INCOME TAXES					$	71,417

	September 30,		June 30,
	2015		2015
Property and equipment, net
Bank systems and services	$	263,156	$	263,231
Credit Union systems and services	32,785		33,101
Total	$	295,941	$	296,332
Intangible assets, net
Bank systems and services	$	691,235	$	664,231
Credit Union systems and services	227,012		233,918
Total	$	918,247	$	898,149

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