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Business Segment Information (Tables)
6 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 
Three Months Ended
 
Three Months Ended
 
December 31, 2016
 
December 31, 2015
 
Bank
 
Credit Union
 
Total
 
Bank
 
Credit Union
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
 
 
License
$
745

 
$
104

 
$
849

 
$
563

 
$
71

 
$
634

Support and service
253,568

 
83,947

 
337,515

 
232,731

 
87,488

 
320,219

Hardware
6,246

 
3,943

 
10,189

 
7,735

 
4,284

 
12,019

Total revenue
260,559

 
87,994

 
348,553

 
241,029

 
91,843

 
332,872

COST OF SALES
 
 
 
 
 
 
 
 
 
 
 
Cost of license
49

 
10

 
59

 
448

 
50

 
498

Cost of support and service
150,088

 
41,181

 
191,269

 
137,787

 
44,202

 
181,989

Cost of hardware
3,965

 
2,853

 
6,818

 
4,979

 
2,979

 
7,958

Total cost of sales
154,102

 
44,044

 
198,146

 
143,214

 
47,231

 
190,445

GROSS PROFIT
$
106,457

 
$
43,950

 
150,407

 
97,815

 
44,612

 
142,427

 
 
 
 
 
 
 
 
 
 
 
 
OPERATING EXPENSES
 
 
 
 
61,801

 
 
 
 
 
57,640

 
 
 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
(124
)
 
 
 
 
 
(185
)
 
 
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
$
88,482

 
 
 
 
 
$
84,602



 
Six Months Ended
 
Six Months Ended
 
December 31, 2016
 
December 31, 2015
 
Bank
 
Credit Union
 
Total
 
Bank
 
Credit Union
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
 
 
License
$
1,200

 
$
343

 
$
1,543

 
$
1,809

 
$
428

 
$
2,237

Support and service
503,889

 
166,672

 
670,561

 
460,354

 
167,612

 
627,966

Hardware
13,292

 
8,185

 
21,477

 
15,579

 
8,708

 
24,287

Total revenue
518,381

 
175,200

 
693,581

 
477,742

 
176,748

 
654,490

COST OF SALES
 
 
 
 
 
 
 
 
 
 
 
Cost of license
242

 
69

 
311

 
562

 
118

 
680

Cost of support and service
292,899

 
84,262

 
377,161

 
273,153

 
83,550

 
356,703

Cost of hardware
9,291

 
6,145

 
15,436

 
10,532

 
6,194

 
16,726

Total cost of sales
302,432

 
90,476

 
392,908

 
284,247

 
89,862

 
374,109

GROSS PROFIT
$
215,949

 
$
84,724

 
300,673

 
$
193,495

 
$
86,886

 
280,381

 
 
 
 
 
 
 
 
 
 
 
 
OPERATING EXPENSES
 
 
 
 
120,649

 
 
 
 
 
115,057

 
 
 
 
 
 
 
 
 
 
 
 
INTEREST INCOME (EXPENSE)
 
 
 
 
(159
)
 
 
 
 
 
(292
)
 
 
 
 
 
 
 
 
 
 
 
 
INCOME BEFORE INCOME TAXES
 
 
 
 
$
179,865

 
 
 
 
 
$
165,032