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Other Assets (Text Block) | 12 Months Ended
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Jun. 30, 2015
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, 2015 and 2014, by reportable segments, is as follows:
| June 30,
Banking | 2015 |  | 2014
Beginning balance | $ | 423,190 |  |  | $ | 403,720 |
Goodwill, acquired during the year | — |  |  | 19,470 |
Goodwill, written off related to sale | (2,395 | ) |  | — |
Ending balance | $ | 420,795 |  |  | $ | 423,190 |
Credit Union |  |  |
Beginning balance | $ | 129,571 |  |  | $ | 129,571 |
Goodwill, acquired during the year | — |  |  | — |
Ending balance | $ | 129,571 |  |  | $ | 129,571 |
During the year the Profitstars® division of the Company sold its TeleWeb suite of Internet and mobile banking software products to Data Center Inc. (DCI). Goodwill allocated to the carrying amount of the net assets sold was calculated based on the relative fair values of the business disposed of and the portion of the reporting unit (in which the business resided) that was retained, multiplied by the reporting unit's carrying value of goodwill. Other Intangible Assets Information regarding other identifiable intangible assets is as follows:
| June 30, 2015
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships | $ | 276,337 |  |  | (154,133 | ) |  | $ | 122,204 |
Computer software | $ | 416,674 |  |  | (225,133 | ) |  | $ | 191,541 |
Other intangible assets: |  |  |  |  |
Purchased software | 32,192 |  |  | (7,818 | ) |  | 24,374 |
Trade names | 12,498 |  |  | (2,834 | ) |  | 9,664 |
Other intangible assets, total | $ | 44,690 |  |  | (10,652 | ) |  | $ | 34,038 |
| June 30, 2014
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships | $ | 276,337 |  |  | (139,735 | ) |  | $ | 136,602 |
Computer software | $ | 345,248 |  |  | (184,857 | ) |  | $ | 160,391 |
Other intangible assets: |  |  |  |  |
Purchased software | 17,162 |  |  | (1,933 | ) |  | 15,229 |
Trade names | 12,498 |  |  | (2,074 | ) |  | 10,424 |
Total | $ | 29,660 |  |  | (4,007 | ) |  | $ | 25,653 |
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 $43,798, $37,720, and $33,145 for the fiscal years ended June 30, 2015, 2014, and 2013, respectively. There were no material impairments in any of the fiscal years presented. Amortization expense for all intangible assets was $64,841, $54,836, and $48,374 for the fiscal years ended June 30, 2015, 2014, and 2013, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2015, is as follows:
Years Ending June 30, | Computer Software |  | Customer Relationships |  | Other Intangible Assets |  | Total
2016 | $ | 44,416 |  |  | $ | 13,814 |  |  | $ | 7,756 |  |  | $ | 65,986 |
2017 | 35,602 |  |  | 13,585 |  |  | 6,249 |  |  | 55,436 |
2018 | 28,080 |  |  | 13,050 |  |  | 2,686 |  |  | 43,816 |
2019 | 19,701 |  |  | 12,829 |  |  | 955 |  |  | 33,485 |
2020 | 8,224 |  |  | 10,699 |  |  | 560 |  |  | 19,483 |

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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