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Segment Reporting Disclosure (Table Level 3) | 12 Months Ended
--- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
Segment Reporting |  |  |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | For the Year Ended June 30, 2011
|  | Bank |  | Credit Union |  | Total
REVENUE |  |  |  |  |  |
License |  | $ 37,424 |  | $ 15,643 |  | $ 53,067
Support and service |  | 665,297 |  | 186,956 |  | 852,253
Hardware |  | 44,171 |  | 17,406 |  | 61,577
Total revenue |  | 746,892 |  | 220,005 |  | 966,897
COST OF SALES |  |  |  |  |  |
Cost of license |  | 5,008 |  | 1,277 |  | 6,285
Cost of support and service |  | 394,040 |  | 121,877 |  | 515,917
Cost of hardware |  | 31,850 |  | 13,511 |  | 45,361
Total cost of sales |  | 430,898 |  | 136,665 |  | 567,563
GROSS PROFIT |  | $ 315,994 |  | $ 83,340 |  | 399,334
OPERATING EXPENSES |  |  |  |  |  | 183,017
INTEREST INCOME (EXPENSE) |  |  |  |  |  | (8,805)
INCOME BEFORE INCOME TAXES |  |  |  |  |  | $ 207,512
|  | For the Year Ended June 30, 2010
|  | Bank |  | Credit Union |  | Total
REVENUE |  |  |  |  |  |
License |  | $ 38,117 |  | $ 14,108 |  | $ 52,225
Support and service |  | 585,470 |  | 135,034 |  | 720,504
Hardware |  | 48,695 |  | 15,162 |  | 63,857
Total revenue |  | 672,282 |  | 164,304 |  | 836,586
COST OF SALES |  |  |  |  |  |
Cost of license |  | 4,732 |  | 1,095 |  | 5,827
Cost of support and service |  | 348,489 |  | 89,987 |  | 438,476
Cost of hardware |  | 35,961 |  | 11,202 |  | 47,163
Total cost of sales |  | 389,182 |  | 102,284 |  | 491,466
GROSS PROFIT |  | $ 283,100 |  | $ 62,020 |  | 345,120
OPERATING EXPENSES |  |  |  |  |  | 162,867
INTEREST INCOME (EXPENSE) |  |  |  |  |  | (1,457)
INCOME BEFORE INCOME TAXES |  |  |  |  |  | $ 180,796
|  | For the Year Ended June 30, 2009
|  | Bank |  | Credit Union |  | Total
REVENUE |  |  |  |  |  |
License |  | $ 45,169 |  | $ 13,265 |  | $ 58,434
Support and service |  | 514,748 |  | 99,494 |  | 614,242
Hardware |  | 57,794 |  | 15,123 |  | 72,917
Total revenue |  | 617,711 |  | 127,882 |  | 745,593
COST OF SALES |  |  |  |  |  |
Cost of license |  | 6,113 |  | 772 |  | 6,885
Cost of support and service |  | 321,489 |  | 64,348 |  | 385,837
Cost of hardware |  | 42,297 |  | 11,175 |  | 53,472
Total cost of sales |  | 369,899 |  | 76,295 |  | 446,194
GROSS PROFIT |  | $ 247,812 |  | $ 51,587 |  | 299,399
OPERATING EXPENSES |  |  |  |  |  | 141,513
INTEREST INCOME (EXPENSE) |  |  |  |  |  | (576)
INCOME BEFORE INCOME TAXES |  |  |  |  |  | $ 157,310
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | For the Year Ended June 30,
|  | 2011 |  | 2010
Property and equipment, net |  |  |  |
Bank systems and services |  | $ 235,929 |  | $ 241,596
Credit Unions systems and services | 34,257 |  | 33,074
Total |  | $ 270,186 |  | $ 274,670
Intangible assets, net |  |  |  |
Bank systems and services |  | $ 594,507 |  | $ 611,245
Credit Unions systems and services | 239,579 |  | 245,065
Total |  | $ 834,086 |  | $ 856,310
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
|  | For the Year Ended June 30,
|  | 2011 |  | 2010 |  | 2009
Depreciation expense, net |  |  |  |  |  |
Bank systems and services |  | $ 38,830 |  | $ 34,497 |  | $ 36,816
Credit Unions systems and services | 3,082 |  | 2,092 |  | 2,043
Total |  | $ 41,912 |  | $ 36,589 |  | $ 38,859
Amortization expense, net |  |  |  |  |  |
Bank systems and services |  | $ 35,507 |  | $ 27,675 |  | $ 22,779
Credit Unions systems and services | 13,095 |  | 7,244 |  | 2,509
Total |  | $ 48,602 |  | $ 34,919 |  | $ 25,288
Capital expenditures |  |  |  |  |  |
Bank systems and services |  | $ 23,730 |  | $ 51,392 |  | $ 30,752
Credit Unions systems and services | 8,355 |  | 3,117 |  | 810
Total |  | $ 32,085 |  | $ 54,509 |  | $ 31,562

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