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Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
REVENUE |  |  |  |  |  |  |  |  |  |  |
Services and Support |  |  |  |  |  |  |  |  | $ 978,421 | $ 917,548 | $ 870,831
Processing |  |  |  |  |  |  |  |  | 558,182 | 513,569 | 483,815
REVENUE | $ 417,229 | $ 384,684 | $ 374,756 | $ 359,934 | $ 383,769 | $ 353,767 | $ 348,553 | $ 345,028 | 1,536,603 | 1,431,117 | 1,354,646
Cost of Revenue | 235,682 | 221,592 | 211,653 | 204,715 | 219,398 | 206,727 | 198,146 | 194,763 | 873,642 | 819,034 | 773,651
Research and Development | 24,406 | 22,591 | 22,414 | 20,929 | 23,340 | 20,801 | 20,873 | 19,739 | 90,340 | 84,753 | 81,234
Selling, General and Administrative | 48,615 | 44,185 | 45,613 | 43,733 | 43,103 | 39,794 | 40,892 | 39,109 | 182,146 | 162,898 | 157,593
Gain on Disposal of Businesses | 0 | 0 | 189 | 1,705 | 1,020 | 2,286 | (36) | 0 | 1,894 | 3,270 | 19,491
Total Expenses | 308,703 | 288,368 | 279,491 | 267,672 | 284,821 | 265,036 | 259,947 | 253,611 | 1,144,234 | 1,063,415 | 992,987
OPERATING INCOME | 108,526 | 96,316 | 95,265 | 92,262 | 98,948 | 88,731 | 88,606 | 91,417 | 392,369 | 367,702 | 361,659
Total Interest Income (Expense) | (595) | (604) | (104) | (42) | (354) | (236) | (124) | (34) | (1,345) | (748) | (1,123)
INCOME BEFORE INCOME TAXES | $ 107,931 | $ 95,712 | $ 95,161 | $ 92,220 | $ 98,594 | $ 88,495 | $ 88,482 | $ 91,383 | 391,024 | 366,954 | 360,536
Core Segment [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
Services and Support |  |  |  |  |  |  |  |  | 527,722 | 477,985 | 427,882
Processing |  |  |  |  |  |  |  |  | 27,565 | 25,013 | 21,781
REVENUE |  |  |  |  |  |  |  |  | 555,287 | 502,998 | 449,663
Cost of Revenue |  |  |  |  |  |  |  |  | 248,215 | 226,475 | 209,688
SEGMENT INCOME |  |  |  |  |  |  |  |  | 307,072 | 276,523 | 239,975
Payments [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
Services and Support |  |  |  |  |  |  |  |  | 48,407 | 45,980 | 45,270
Processing |  |  |  |  |  |  |  |  | 468,935 | 435,645 | 414,509
REVENUE |  |  |  |  |  |  |  |  | 517,342 | 481,625 | 459,779
Cost of Revenue |  |  |  |  |  |  |  |  | 244,718 | 224,214 | 215,650
SEGMENT INCOME |  |  |  |  |  |  |  |  | 272,624 | 257,411 | 244,129
Complementary [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
Services and Support |  |  |  |  |  |  |  |  | 350,495 | 332,958 | 302,258
Processing |  |  |  |  |  |  |  |  | 61,526 | 52,787 | 47,358
REVENUE |  |  |  |  |  |  |  |  | 412,021 | 385,745 | 349,616
Cost of Revenue |  |  |  |  |  |  |  |  | 169,793 | 160,016 | 148,906
SEGMENT INCOME |  |  |  |  |  |  |  |  | 242,228 | 225,729 | 200,710
Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |
REVENUE |  |  |  |  |  |  |  |  |  |  |
Services and Support |  |  |  |  |  |  |  |  | 51,797 | 60,625 | 95,421
Processing |  |  |  |  |  |  |  |  | 156 | 124 | 167
REVENUE |  |  |  |  |  |  |  |  | 51,953 | 60,749 | 95,588
Cost of Revenue |  |  |  |  |  |  |  |  | 210,916 | 208,329 | 199,407
SEGMENT INCOME |  |  |  |  |  |  |  |  | $ (158,963) | $ (147,580) | $ (103,819)

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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. + References No definition available. + Details
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- Definition Revenue from multiple-deliverable arrangements that include licensing fees and services revenue. Licensing revenue is consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Services revenue may be derived by providing other, nonspecified, services during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d),(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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