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Other Assets (Text Block) | 12 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Assets Disclosure [Text Block] | OTHER ASSETS Goodwill The carrying amount of goodwill for the fiscal years ended June 30, 2018 and 2017, by reportable segments, is as follows:
| June 30,
Core | 2018 |  | 2017
Beginning balance | $ | 195,956 |  |  | $ | 195,956 |
Goodwill, acquired during the year | — |  |  | — |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 195,956 |  |  | $ | 195,956 |
Payments |  |  |
Beginning balance | $ | 234,106 |  |  | $ | 234,106 |
Goodwill, acquired during the year | 91,098 |  |  | — |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 325,204 |  |  | $ | 234,106 |
Complementary |  |  |
Beginning balance | $ | 122,403 |  |  | $ | 122,791 |
Goodwill, acquired during the year | 6,499 |  |  | — |
Goodwill, adjustments related to dispositions | (133 | ) |  | (388 | )
Ending balance | $ | 128,769 |  |  | $ | 122,403 |
As discussed in Note 13- Reportable Segment Information, we changed our segment structure at the beginning of fiscal 2018. The prior period above has been recast to reflect the new structure. Goodwill acquired during fiscal 2018 totaled $97,597, with $91,098 of that resulting from the purchase of Ensenta Corporation, included in the Payments segment. The remaining $6,499 of goodwill acquired during fiscal 2018 resulted from the purchase of Vanguard Software Group, which was added to our Complementary segment. The goodwill arising from these acquisitions consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of Ensenta and Vanguard, together with the value of their assembled workforces. The Goodwill reduction during fiscal 2018 was a result of our sale of jhaDirect product line in the first quarter. 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. 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. Other Intangible Assets Information regarding other identifiable intangible assets is as follows:
| June 30, 2018
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships | $ | 302,727 |  |  | $ | (187,693 | ) |  | $ | 115,034 |
Computer software | $ | 653,407 |  |  | $ | (365,235 | ) |  | $ | 288,172 |
Other intangible assets: | $ | 88,017 |  |  | $ | (49,550 | ) |  | $ | 38,467 |
| 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 |
Customer relationships have lives ranging from 5 to 20 years. Computer software includes cost of software to be sold, leased, or marketed of $125,223 and costs of internal-use software of $162,949 at June 30, 2018. At June 30, 2017, costs of software to be sold, leased, or marketed totaled $117,065, and costs of internal-use software totaled $130,252. 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 $72,859, $60,880, and $54,810 for the fiscal years ended June 30, 2018, 2017, and 2016, 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 $104,011, $90,109, and $79,077 for the fiscal years ended June 30, 2018, 2017, and 2016, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2018, is as follows:
Years Ending June 30, | Computer Software |  | Customer Relationships |  | Other Intangible Assets |  | Total
2019 | $ | 68,654 |  |  | $ | 16,887 |  |  | $ | 13,700 |  |  | $ | 99,241 |
2020 | 58,689 |  |  | 14,329 |  |  | 8,204 |  |  | 81,222 |
2021 | 40,415 |  |  | 12,117 |  |  | 3,283 |  |  | 55,815 |
2022 | 25,243 |  |  | 11,007 |  |  | 1,634 |  |  | 37,884 |
2023 | 9,737 |  |  | 8,588 |  |  | 1,591 |  |  | 19,916 |

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