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Quarterly Financial Information (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2010
REVENUE |  |  |  |  |  |  |  |  |  |  |
License | $ 13,986 | $ 15,009 | $ 13,552 | $ 12,264 | $ 15,123 | $ 13,025 | $ 15,460 | $ 9,459 | $ 54,811 | $ 53,067 | $ 52,225
Support and service | 236,762 | 226,535 | 225,609 | 220,270 | 219,191 | 210,074 | 212,378 | 210,610 | 909,176 | 852,253 | 720,504
Hardware | 15,861 | 14,760 | 16,697 | 15,804 | 14,941 | 17,086 | 14,797 | 14,753 | 63,122 | 61,577 | 63,857
Total revenue | 266,609 | 256,304 | 255,858 | 248,338 | 249,255 | 240,185 | 242,635 | 234,822 | 1,027,109 | 966,897 | 836,586
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license | 1,445 | 2,424 | 1,115 | 1,127 | 1,883 | 1,145 | 2,079 | 1,178 | 6,111 | 6,285 | 5,827
Cost of support and service | 144,735 | 139,593 | 135,833 | 131,124 | 132,244 | 131,010 | 126,857 | 125,806 | 551,285 | 515,917 | 438,476
Cost of hardware | 11,917 | 10,904 | 11,501 | 11,661 | 10,936 | 12,740 | 10,880 | 10,805 | 45,983 | 45,361 | 47,163
Total cost of sales | 158,097 | 152,921 | 148,449 | 143,912 | 145,063 | 144,895 | 139,816 | 137,789 | 603,379 | 567,563 | 491,466
GROSS PROFIT | 108,512 | 103,383 | 107,409 | 104,426 | 104,192 | 95,290 | 102,819 | 97,033 | 423,730 | 399,334 | 345,120
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |  |
Selling and marketing | 20,588 | 18,994 | 18,164 | 18,754 | 17,791 | 16,929 | 16,979 | 16,362 | 76,500 | 68,061 | 60,875
Research and development | 15,394 | 15,471 | 15,075 | 14,936 | 16,452 | 15,716 | 15,837 | 15,390 | 60,876 | 63,395 | 50,820
General and administrative | 11,377 | 12,421 | 13,382 | 12,939 | 11,899 | 12,142 | 15,014 | 12,506 | 50,119 | 51,561 | 51,172
Total operating expenses | 47,359 | 46,886 | 46,621 | 46,629 | 46,142 | 44,787 | 47,830 | 44,258 | 187,495 | 183,017 | 162,867
OPERATING INCOME | 61,153 | 56,497 | 60,788 | 57,797 | 58,050 | 50,503 | 54,989 | 52,775 | 236,235 | 216,317 | 182,253
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  |  |  |
Interest income | 856 | 85 | 106 | 129 | 15 | 61 | 32 | 17 | 1,176 | 125 | 161
Interest expense | (1,375) | (1,464) | (1,448) | (1,456) | (1,841) | (1,710) | (2,487) | (2,892) | (5,743) | (8,930) | (1,618)
Total interest income (expense) | (519) | (1,379) | (1,342) | (1,327) | (1,826) | (1,649) | (2,455) | (2,875) | (4,567) | (8,805) | (1,457)
INCOME BEFORE INCOME TAXES | 60,634 | 55,118 | 59,446 | 56,470 | 56,224 | 48,854 | 52,534 | 49,900 | 231,668 | 207,512 | 180,796
PROVISION FOR INCOME TAXES | 17,307 | 18,461 | 20,921 | 19,995 | 19,650 | 15,773 | 16,489 | 18,129 | 76,684 | 70,041 | 62,926
Net Income | 43,327 | 36,657 | 38,525 | 36,475 | 36,574 | 33,081 | 36,045 | 31,771 | 154,984 | 137,471 | 117,870
Diluted earnings per share | $ 0.50 | $ 0.42 | $ 0.44 | $ 0.42 | $ 0.42 | $ 0.38 | $ 0.42 | $ 0.37 | $ 1.78 | $ 1.59 | $ 1.38
Diluted weighted average shares outstanding | 87,051 | 87,592 | 87,371 | 87,134 | 87,090 | 86,972 | 86,523 | 86,147 | 87,287 | 86,687 | 85,381
Basic earnings per share | $ 0.50 | $ 0.42 | $ 0.45 | $ 0.42 | $ 0.42 | $ 0.38 | $ 0.42 | $ 0.37 | $ 1.79 | $ 1.60 | $ 1.39
Basic weighted average shares outstanding | 86,595 | 86,824 | 86,572 | 86,403 | 86,335 | 86,218 | 85,770 | 85,469 | 86,599 | 85,948 | 84,558
Banking Systems and Services |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
License |  |  |  |  |  |  |  |  | 37,200 | 37,424 | 38,117
Support and service |  |  |  |  |  |  |  |  | 696,204 | 665,297 | 585,470
Hardware |  |  |  |  |  |  |  |  | 45,051 | 44,171 | 48,695
Total revenue |  |  |  |  |  |  |  |  | 778,455 | 746,892 | 672,282
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license |  |  |  |  |  |  |  |  | 4,863 | 5,008 | 4,732
Cost of support and service |  |  |  |  |  |  |  |  | 419,954 | 394,040 | 348,489
Cost of hardware |  |  |  |  |  |  |  |  | 32,123 | 31,850 | 35,961
Total cost of sales |  |  |  |  |  |  |  |  | 456,940 | 430,898 | 389,182
GROSS PROFIT |  |  |  |  |  |  |  |  | 321,515 | 315,994 | 283,100
Credit Union Systems and Services |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
License |  |  |  |  |  |  |  |  | 17,611 | 15,643 | 14,108
Support and service |  |  |  |  |  |  |  |  | 212,972 | 186,956 | 135,034
Hardware |  |  |  |  |  |  |  |  | 18,071 | 17,406 | 15,162
Total revenue |  |  |  |  |  |  |  |  | 248,654 | 220,005 | 164,304
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license |  |  |  |  |  |  |  |  | 1,248 | 1,277 | 1,095
Cost of support and service |  |  |  |  |  |  |  |  | 131,331 | 121,877 | 89,987
Cost of hardware |  |  |  |  |  |  |  |  | 13,860 | 13,511 | 11,202
Total cost of sales |  |  |  |  |  |  |  |  | 146,439 | 136,665 | 102,284
GROSS PROFIT |  |  |  |  |  |  |  |  | $ 102,215 | $ 83,340 | $ 62,020

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