XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Acquisitions (Details) - Business Acquisition, Bayside Business Solutions [Member] - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 01, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2016
Business Acquisition [Line Items]            
Business Acquisition, Effective Date of Acquisition Jul. 01, 2015          
Payments to Acquire Businesses, Gross $ 10,000,000          
Current assets 1,922,000          
Long-term assets 253,000          
Identifiable intangible assets 5,005,000          
Total liabilities assumed (3,279,000)          
Total identifiable net assets 3,901,000          
Net assets acquired 10,000,000          
Business Acquisition, Goodwill, Expected Tax Deductible Amount 0.00          
Cash Acquired from Acquisition 1,725,000          
Business Combination, Acquired Receivables, Fair Value 178,000          
Business Combination, Acquired Receivables, Gross Contractual Amount 178,000          
Business Combination, Acquired Receivables, Estimated Uncollectible 0          
Business Acquisition, Transaction Costs           $ 55,000
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual   $ 1,545,000 $ 1,191,000 $ 4,721,000 $ 2,921,000  
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual   $ 270,000 $ 33,000 $ 872,000 $ (277,000)  
Customer Relationships [Member]            
Business Acquisition [Line Items]            
Finite-lived Intangible Assets Acquired $ 3,402,000          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 15 years          
Computer Software, Intangible Asset [Member]            
Business Acquisition [Line Items]            
Finite-lived Intangible Assets Acquired $ 659,000          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years          
Other Intangible Assets [Member]            
Business Acquisition [Line Items]            
Finite-lived Intangible Assets Acquired $ 944,000          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 20 years          
Banking Systems and Services [Member]            
Business Acquisition [Line Items]            
Goodwill, Acquired During Period           $ 6,099,000