Other Assets (Tables)

12 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The carrying amount of goodwill for the years ended June 30, 2016 and 2015, by reportable segments, is as follows:

	June 30,
Bank systems and services	2016			2015
Beginning balance	$	420,795		$	423,190
Goodwill, acquired during the year	6,099			—
Goodwill, written off related to sale	(3,612		)	(2,395		)
Ending balance	$	423,282		$	420,795
Credit Union systems and services
Beginning balance	$	129,571		$	129,571
Goodwill, acquired during the year	—			—
Ending balance	$	129,571		$	129,571

Schedule of Intangible Assets [Table Text Block]

Information regarding other identifiable intangible assets is as follows:

	June 30, 2016
	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	266,545	(162,460	)	$	104,085
Computer software	$	474,738	(252,623	)	$	222,115
Other intangible assets:
Purchased software	43,692		(17,475	)	26,217
Trade names	12,802		(3,313	)	9,489
Other intangible assets, total	$	56,494	(20,788	)	$	35,706
	June 30, 2015
	Gross Carrying Amount		Accumulated Amortization		Net
Customer relationships	$	276,337	(154,133	)	$	122,204
Computer software	$	416,674	(225,133	)	$	191,541
Other intangible assets:
Purchased software	32,192		(7,818	)	24,374
Trade names	12,498		(2,834	)	9,664
Total	$	44,690	(10,652	)	$	34,038

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2016, is as follows:

Years Ending June 30,	Computer Software		Customer Relationships		Other Intangible Assets		Total
2017	$	53,326	$	13,097	$	10,968	$	77,391
2018	46,062		12,509		7,400		65,971
2019	37,781		12,244		3,660		53,685
2020	27,091		10,074		939		38,104
2021	11,742		8,430		642		20,814