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Other Assets (Text Block) | 12 Months Ended
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Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Assets Disclosure [Text Block] | OTHER ASSETS Goodwill The carrying amount of goodwill for the years ended June 30, 2012 and 2011, by reportable segments, are $403,949 for Banking Systems and Services and $129,571 for Credit Union Systems and Services, totaling $533,520. There were no changes in the carrying amount of goodwill in either of the periods presented. Trade names & Customer relationships Information regarding other identifiable intangible assets is as follows:
| June 30,
| 2012 |  | 2011
Customer relationships | $ | 275,005 |  |  | $ | 278,617 |
Less accumulated amortization | (112,444 | ) |  | (99,484 | )
Customer relationships, net | $ | 162,561 |  |  | $ | 179,133 |
Trade names | $ | 11,064 |  |  | $ | 11,064 |
Less accumulated amortization | (684 | ) |  | (467 | )
Trade names, net | $ | 10,380 |  |  | $ | 10,597 |
Computer software | $ | 246,707 |  |  | $ | 209,458 |
Less accumulated amortization | (130,922 | ) |  | (98,622 | )
Computer software, net | $ | 115,785 |  |  | $ | 110,836 |
Most of our trade name assets have been determined to have indefinite lives and are not amortized. Customer relationships have lives ranging from 5 to 20 years. Computer software includes the unamortized cost of software products developed or acquired by the Company, which are capitalized and amortized over useful lives ranging from 5 to 10 years. Amortization expense for computer software totaled $32,807, $31,189, and $17,782 for the fiscal years ended June 30, 2012, 2011, and 2010, respectively. There were no material impairments in any of the fiscal years presented. Amortization expense for all intangible assets was $49,297, $48,602, and $34,919 for the fiscal years ended June 30, 2012, 2011, and 2010, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2012, is as follows:
Years Ending June 30, | Software |  | Customer Relationships |  | Total
2013 | $ | 29,822 |  |  | $ | 14,522 |  |  | $ | 44,344 |
2014 | 25,490 |  |  | 14,522 |  |  | 40,012 |
2015 | 19,656 |  |  | 14,082 |  |  | 33,738 |
2016 | 12,805 |  |  | 13,565 |  |  | 26,370 |
2017 | 3,975 |  |  | 13,363 |  |  | 17,338 |

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- Definition The entire disclosure for other assets. + References No definition available. + Details
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