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Business Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2012
REVENUE |  |  |  |  |  |  |  |  |  |  |
License | $ 13,070 | $ 15,267 | $ 12,893 | $ 11,779 | $ 12,063 | $ 16,681 | $ 13,210 | $ 12,864 | $ 53,009 | $ 54,818 | $ 54,811
Support and service | 283,635 | 270,931 | 274,276 | 269,544 | 269,901 | 250,415 | 250,310 | 244,585 | 1,098,386 | 1,015,211 | 909,176
Hardware | 14,233 | 14,731 | 15,356 | 14,338 | 16,184 | 14,447 | 15,174 | 13,552 | 58,658 | 59,357 | 63,122
Total revenue | 310,938 | 300,929 | 302,525 | 295,661 | 298,148 | 281,543 | 278,694 | 271,001 | 1,210,053 | 1,129,386 | 1,027,109
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license | 747 | 1,167 | 947 | 1,412 | 1,136 | 1,360 | 1,251 | 1,077 | 4,273 | 4,824 | 6,111
Cost of support and service | 166,744 | 164,223 | 157,893 | 154,583 | 160,807 | 155,012 | 144,683 | 143,418 | 643,443 | 603,920 | 551,285
Cost of hardware | 10,892 | 11,008 | 10,867 | 10,941 | 11,968 | 10,581 | 10,523 | 10,578 | 43,708 | 43,650 | 45,983
Total cost of sales | 178,383 | 176,398 | 169,707 | 166,936 | 173,911 | 166,953 | 156,457 | 155,073 | 691,424 | 652,394 | 603,379
GROSS PROFIT | 132,555 | 124,531 | 132,818 | 128,725 | 124,237 | 114,590 | 122,237 | 115,928 | 518,629 | 476,992 | 423,730
Total operating expenses | 52,755 | 53,149 | 49,345 | 51,381 | 51,343 | 48,881 | 62,809 | 48,412 | 206,630 | 211,445 | 187,495
Total interest income (expense) | (263) | (178) | (138) | (149) | (2,571) | (901) | (1,071) | (1,154) | (728) | (5,697) | (4,567)
INCOME BEFORE INCOME TAXES | 79,537 | 71,204 | 83,335 | 77,195 | 70,323 | 64,808 | 58,357 | 66,362 | 311,271 | 259,850 | 231,668
Banking Systems and Services [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
License |  |  |  |  |  |  |  |  | 30,253 | 32,933 | 37,200
Support and service |  |  |  |  |  |  |  |  | 840,066 | 774,073 | 696,204
Hardware |  |  |  |  |  |  |  |  | 42,657 | 41,052 | 45,051
Total revenue |  |  |  |  |  |  |  |  | 912,976 | 848,058 | 778,455
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license |  |  |  |  |  |  |  |  | 3,316 | 3,699 | 4,863
Cost of support and service |  |  |  |  |  |  |  |  | 493,724 | 460,050 | 419,954
Cost of hardware |  |  |  |  |  |  |  |  | 31,866 | 29,936 | 32,123
Total cost of sales |  |  |  |  |  |  |  |  | 528,906 | 493,685 | 456,940
GROSS PROFIT |  |  |  |  |  |  |  |  | 384,070 | 354,373 | 321,515
Credit Union Systems and Services [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
License |  |  |  |  |  |  |  |  | 22,756 | 21,885 | 17,611
Support and service |  |  |  |  |  |  |  |  | 258,320 | 241,138 | 212,972
Hardware |  |  |  |  |  |  |  |  | 16,001 | 18,305 | 18,071
Total revenue |  |  |  |  |  |  |  |  | 297,077 | 281,328 | 248,654
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license |  |  |  |  |  |  |  |  | 957 | 1,125 | 1,248
Cost of support and service |  |  |  |  |  |  |  |  | 149,719 | 143,870 | 131,331
Cost of hardware |  |  |  |  |  |  |  |  | 11,842 | 13,714 | 13,860
Total cost of sales |  |  |  |  |  |  |  |  | 162,518 | 158,709 | 146,439
GROSS PROFIT |  |  |  |  |  |  |  |  | $ 134,559 | $ 122,619 | $ 102,215

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