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Business Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2015
REVENUE |  |  |  |  |  |  |  |  |  |  |
License | $ 326 | $ 516 | $ 849 | $ 694 | $ 511 | $ 292 | $ 634 | $ 1,604 | $ 2,385 | $ 3,041 | $ 2,635
Support and service | 371,008 | 342,769 | 337,515 | 333,046 | 353,364 | 319,649 | 320,219 | 307,746 | 1,384,338 | 1,300,978 | 1,200,652
Hardware | 12,435 | 10,482 | 10,189 | 11,288 | 13,095 | 13,245 | 12,019 | 12,268 | 44,394 | 50,627 | 52,903
Total revenue | 383,769 | 353,767 | 348,553 | 345,028 | 366,970 | 333,186 | 332,872 | 321,618 | 1,431,117 | 1,354,646 | 1,256,190
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license | 139 | 280 | 59 | 252 | 325 | 193 | 498 | 181 | 730 | 1,197 | 1,187
Cost of support and service | 210,138 | 198,844 | 191,269 | 185,892 | 195,878 | 184,527 | 181,989 | 174,714 | 786,143 | 737,108 | 680,750
Cost of hardware | 9,121 | 7,603 | 6,818 | 8,619 | 9,067 | 9,553 | 7,958 | 8,768 | 32,161 | 35,346 | 38,399
Total cost of sales | 219,398 | 206,727 | 198,146 | 194,763 | 205,270 | 194,273 | 190,445 | 183,663 | 819,034 | 773,651 | 720,336
GROSS PROFIT | 164,371 | 147,040 | 150,407 | 150,265 | 161,700 | 138,913 | 142,427 | 137,955 | 612,083 | 580,995 | 535,854
OPERATING EXPENSES | 65,423 | 58,309 | 61,801 | 58,848 | 45,195 | 59,083 | 57,640 | 57,418 | 244,381 | 219,336 | 217,989
INTEREST INCOME (EXPENSE) | (354) | (236) | (124) | (34) | (399) | (432) | (185) | (107) | (748) | (1,123) | (1,425)
INCOME BEFORE INCOME TAXES | $ 98,594 | $ 88,495 | $ 88,482 | $ 91,383 | $ 116,106 | $ 79,398 | $ 84,602 | $ 80,430 | 366,954 | 360,536 | 316,440
Bank Systems and Services [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
License |  |  |  |  |  |  |  |  | 1,928 | 2,536 | 1,727
Support and service |  |  |  |  |  |  |  |  | 1,025,378 | 960,738 | 922,545
Hardware |  |  |  |  |  |  |  |  | 28,457 | 33,394 | 38,457
Total revenue |  |  |  |  |  |  |  |  | 1,055,763 | 996,668 | 962,729
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license |  |  |  |  |  |  |  |  | 627 | 1,058 | 832
Cost of support and service |  |  |  |  |  |  |  |  | 605,414 | 564,851 | 533,407
Cost of hardware |  |  |  |  |  |  |  |  | 20,281 | 23,159 | 27,831
Total cost of sales |  |  |  |  |  |  |  |  | 626,322 | 589,068 | 562,070
GROSS PROFIT |  |  |  |  |  |  |  |  | 429,441 | 407,600 | 400,659
Credit Union Systems and Services [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
License |  |  |  |  |  |  |  |  | 457 | 505 | 908
Support and service |  |  |  |  |  |  |  |  | 358,960 | 340,240 | 278,107
Hardware |  |  |  |  |  |  |  |  | 15,937 | 17,233 | 14,446
Total revenue |  |  |  |  |  |  |  |  | 375,354 | 357,978 | 293,461
COST OF SALES |  |  |  |  |  |  |  |  |  |  |
Cost of license |  |  |  |  |  |  |  |  | 103 | 139 | 355
Cost of support and service |  |  |  |  |  |  |  |  | 180,729 | 172,257 | 147,343
Cost of hardware |  |  |  |  |  |  |  |  | 11,880 | 12,187 | 10,568
Total cost of sales |  |  |  |  |  |  |  |  | 192,712 | 184,583 | 158,266
GROSS PROFIT |  |  |  |  |  |  |  |  | $ 182,642 | $ 173,395 | $ 135,195

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