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Business Segment Information (Tables) | 12 Months Ended
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Jun. 30, 2012
Segment Reporting [Abstract] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| Year Ended
| June 30, 2012
| Bank |  | Credit Union |  | Total
REVENUE |  |  |  |  |
License | $ | 37,200 |  |  | $ | 17,611 |  |  | $ | 54,811 |
Support and service | 696,204 |  |  | 212,972 |  |  | 909,176 |
Hardware | 45,051 |  |  | 18,071 |  |  | 63,122 |
Total revenue | 778,455 |  |  | 248,654 |  |  | 1,027,109 |
COST OF SALES |  |  |  |  |
Cost of license | 4,863 |  |  | 1,248 |  |  | 6,111 |
Cost of support and service | 419,954 |  |  | 131,331 |  |  | 551,285 |
Cost of hardware | 32,123 |  |  | 13,860 |  |  | 45,983 |
Total cost of sales | 456,940 |  |  | 146,439 |  |  | 603,379 |
GROSS PROFIT | $ | 321,515 |  |  | $ | 102,215 |  |  | 423,730 |
OPERATING EXPENSES |  |  |  |  | 187,495 |
INTEREST INCOME (EXPENSE) |  |  |  |  | (4,567 | )
INCOME BEFORE INCOME TAXES |  |  |  |  | $ | 231,668 |
| 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 |
| 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 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
| For the Year Ended June 30,
| 2012 |  | 2011 |  | 2010
Depreciation expense, net |  |  |  |  |
Bank systems and services | $ | 41,053 |  |  | $ | 38,830 |  |  | $ | 34,497 |
Credit Unions systems and services | 4,269 |  |  | 3,082 |  |  | 2,092 |
Total | $ | 45,322 |  |  | $ | 41,912 |  |  | $ | 36,589 |
Amortization expense, net |  |  |  |  |
Bank systems and services | $ | 35,492 |  |  | $ | 35,507 |  |  | $ | 27,675 |
Credit Unions systems and services | 13,805 |  |  | 13,095 |  |  | 7,244 |
Total | $ | 49,297 |  |  | $ | 48,602 |  |  | $ | 34,919 |
Capital expenditures |  |  |  |  |
Bank systems and services | $ | 34,963 |  |  | $ | 23,730 |  |  | $ | 51,392 |
Credit Unions systems and services | 6,478 |  |  | 8,355 |  |  | 3,117 |
Total | $ | 41,441 |  |  | $ | 32,085 |  |  | $ | 54,509 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
| June 30, |  | June 30,
| 2012 |  | 2011
Property and equipment, net |  |  |
Bank systems and services | $ | 245,069 |  |  | $ | 235,929 |
Credit Union systems and services | 31,661 |  |  | 34,257 |
Total | $ | 276,730 |  |  | $ | 270,186 |
Intangible assets, net |  |  |
Bank systems and services | $ | 591,857 |  |  | $ | 594,507 |
Credit Union systems and services | 230,389 |  |  | 239,579 |
Total | $ | 822,246 |  |  | $ | 834,086 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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