XML 84 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Assets (Text Block) | 12 Months Ended
--- | ---
Jun. 30, 2014
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, 2014 and 2013, by reportable segments, is as follows:
| June 30,
Banking | 2014 |  | 2013
Beginning balance | $ | 403,720 |  |  | $ | 403,949 |
Goodwill, acquired during the year | 19,470 |  |  | — |
Goodwill, written off related to sale | — |  |  | (229 | )
Ending balance | $ | 423,190 |  |  | $ | 403,720 |
Credit Union |  |  |
Beginning balance | $ | 129,571 |  |  | $ | 129,571 |
Goodwill, acquired during the year | — |  |  | — |
Ending balance | $ | 129,571 |  |  | $ | 129,571 |
Other Intangible Assets Information regarding other identifiable intangible assets is as follows:
| June 30,
| 2014 |  | 2013
Customer relationships | $ | 276,337 |  |  | $ | 272,391 |
Less accumulated amortization | (139,735 | ) |  | (125,224 | )
Customer relationships, net | $ | 136,602 |  |  | $ | 147,167 |
Other intangible assets | $ | 29,660 |  |  | $ | 10,735 |
Less accumulated amortization | (4,007 | ) |  | (1,355 | )
Other intangible assets, net | $ | 25,653 |  |  | $ | 9,380 |
Computer software | $ | 345,248 |  |  | $ | 288,095 |
Less accumulated amortization | (184,857 | ) |  | (155,483 | )
Computer software, net | $ | 160,391 |  |  | $ | 132,612 |
Customer relationships have lives ranging from 5 to 20 years. Our other intangible assets have useful lives ranging from 3 to 20 years. Computer software includes the unamortized cost of commercial 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 $37,720, $33,145, and $32,807 for the fiscal years ended June 30, 2014, 2013, and 2012, respectively. There were no material impairments in any of the fiscal years presented. Amortization expense for all intangible assets was $54,836, $48,374, and $49,297 for the fiscal years ended June 30, 2014, 2013, and 2012, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2014, is as follows:
Years Ending June 30, | Computer Software |  | Customer Relationships |  | Other Intangible Assets |  | Total
2015 | $ | 39,051 |  |  | $ | 14,398 |  |  | $ | 4,493 |  |  | $ | 57,942 |
2016 | 31,820 |  |  | 13,814 |  |  | 4,267 |  |  | 49,901 |
2017 | 23,006 |  |  | 13,585 |  |  | 2,761 |  |  | 39,352 |
2018 | 15,496 |  |  | 13,050 |  |  | 894 |  |  | 29,440 |
2019 | 7,151 |  |  | 12,829 |  |  | 697 |  |  | 20,677 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration