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Other Assets (Text Block) | 12 Months Ended
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Jun. 30, 2017
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, 2017 and 2016, by reportable segments, is as follows:
| June 30,
Bank systems and services | 2017 |  | 2016
Beginning balance | $ | 423,282 |  |  | $ | 420,795 |
Goodwill, acquired during the year | — |  |  | 6,099 |
Goodwill, written-off related to sale | (388 | ) |  | (3,612 | )
Ending balance | $ | 422,894 |  |  | $ | 423,282 |
Credit Union systems and services |  |  |
Beginning balance | $ | 129,571 |  |  | $ | 129,571 |
Goodwill, acquired during the year | — |  |  | — |
Ending balance | $ | 129,571 |  |  | $ | 129,571 |
The Goodwill written-off during fiscal 2017 was a result of our sale of our Regulatory Filing products to Fed Reporter on May 1, 2017. Goodwill allocated to the carrying amount of the net assets sold (mainly computer software) was calculated based on the relative fair values of the business disposed and the portion of the reporting unit that was retained. The goodwill acquired during fiscal 2016 of $6,099 was a result of our purchase of Bayside Business Solutions, Inc. The goodwill arising from this acquisition consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of Bayside Business Solutions, together with the value of Bayside Business Solutions’ assembled workforce. Goodwill from this acquisition has been allocated to our Bank segment. During fiscal 2016 the Company sold its Alogent business (Alogent) to Antelope Acquisition Co., an affiliate of Battery Ventures. Alogent was included in our Bank segment. Goodwill allocated to the carrying amount of the net assets sold was calculated based on the relative fair values of the business disposed and the portion of the reporting unit that was retained. Other Intangible Assets Information regarding other identifiable intangible assets is as follows:
| June 30, 2017
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships | $ | 262,693 |  |  | $ | (172,260 | ) |  | $ | 90,433 |
Computer software | $ | 543,913 |  |  | $ | (296,596 | ) |  | $ | 247,317 |
Other intangible assets: | $ | 71,190 |  |  | $ | (34,797 | ) |  | $ | 36,393 |
| June 30, 2016
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships | $ | 266,545 |  |  | $ | (162,460 | ) |  | $ | 104,085 |
Computer software | $ | 474,738 |  |  | $ | (252,623 | ) |  | $ | 222,115 |
Other intangible assets: | $ | 56,494 |  |  | $ | (20,788 | ) |  | $ | 35,706 |
Customer relationships have lives ranging from 5 to 20 years. Computer software includes cost of software to be sold, leased, or marketed of $117,065 and costs of internal-use software of $130,252 at June 30, 2017. At June 30, 2016, costs of software to be sold, leased, or marketed totaled $108,991, and costs of internal-use software totaled $113,124. Computer software includes the unamortized cost of commercial software products developed or acquired by the Company, which are capitalized and amortized over useful lives generally ranging from 5 to 10 years. Amortization expense for computer software totaled $60,880, $54,810, and $43,798 for the fiscal years ended June 30, 2017, 2016, and 2015, respectively. There were no material impairments in any of the fiscal years presented. Our other intangible assets have useful lives ranging from 3 to 20 years. Amortization expense for all intangible assets was $90,109, $79,077, and $64,841 for the fiscal years ended June 30, 2017, 2016, and 2015, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2017, is as follows:
Years Ending June 30, | Computer Software |  | Customer Relationships |  | Other Intangible Assets |  | Total
2018 | $ | 60,412 |  |  | $ | 12,220 |  |  | $ | 12,779 |  |  | $ | 85,411 |
2019 | 52,157 |  |  | 11,978 |  |  | 8,462 |  |  | 72,597 |
2020 | 41,555 |  |  | 10,074 |  |  | 2,962 |  |  | 54,591 |
2021 | 24,874 |  |  | 8,430 |  |  | 641 |  |  | 33,945 |
2022 | 9,522 |  |  | 7,811 |  |  | 613 |  |  | 17,946 |

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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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