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Other Assets Disclosure (Table Level 3) | 12 Months Ended
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Jun. 30, 2011
Other Assets Disclosure |
Schedule of Goodwill [Table Text Block] |
|  | Banking Systems and Services |  | Credit Union Systems and Services |  | Total
Balance, as of July 1, 2009 |  | $ 267,602 |  | $ 24,798 |  | $ 292,400
Goodwill acquired during the year |  | 136,347 |  | 104,773 |  | 241,120
Balance, as of June 30, 2010 |  | 403,949 |  | 129,571 |  | 533,520
Goodwill acquired during the year |  | - |  | - |  | -
Balance, as of June 30, 2011 |  | $ 403,949 |  | $ 129,571 |  | $ 533,520
Schedule of Intangible Assets [Table Text Block] |
|  |  | June 30,
|  |  | 2011 |  | 2010
|  |  | Carrying |  | Accumulated |  |  |  | Carrying |  | Accumulated |  |
|  |  | Amount |  | Amortization |  | Net |  | Amount |  | Amortization |  | Net
Customer relationships | $ 278,617 |  | $ (99,484) |  | $ 179,133 |  | $ 279,273 |  | $ (82,945) |  | $ 196,328
Trade names |  | 11,064 |  | (467) |  | 10,597 |  | 11,064 |  | (249) |  | 10,815
Totals |  |  | $ 289,681 |  | $ (99,951) |  | $ 189,730 |  | $ 290,337 |  | $ (83,194) |  | $ 207,143
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | Carrying |  | Accumulated |  |
|  | Amount |  | Amortization |  | Total
Balance, July 1, 2009 |  | $ 129,271 |  | $ (46,592) |  | $ 82,679
Acquired software |  | 30,801 |  | (4,870) |  | 25,931
Capitalized development cost |  | 25,586 |  | - |  | 25,586
Disposals |  | (783) |  | 16 |  | (767)
Amortization expense |  | - |  | (17,782) |  | (17,782)
Balance, June 30, 2010 |  | 184,875 |  | (69,228) |  | 115,647
Capitalized development cost |  | 26,954 |  | - |  | 26,954
Disposals |  | (2,371) |  | 1,795 |  | (576)
Amortization expense |  | - |  | (31,189) |  | (31,189)
Balance, June 30, 2011 |  | $ 209,458 |  | $ (98,622) |  | $ 110,836
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Year |  | Software |  | Customer Relationships |  | Total
2012 |  | 29,543 |  | 16,169 |  | 45,712
2013 |  | 23,541 |  | 14,805 |  | 38,346
2014 |  | 19,629 |  | 14,805 |  | 34,434
2015 |  | 13,575 |  | 14,050 |  | 27,625
2016 |  | 6,263 |  | 13,427 |  | 19,690

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 46 -Subparagraph a, b, c, d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16373-109275 + Details
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