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Other Assets (Text Block) | 12 Months Ended
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Jun. 30, 2019
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, 2019 and 2018, by reportable segments, is as follows:
| June 30,
Core | 2019 |  | 2018
Beginning balance | $ | 195,956 |  |  | $ | 195,956 |
Goodwill, acquired during the year | 4,000 |  |  | — |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 199,956 |  |  | $ | 195,956 |
Payments |  |  |
Beginning balance | $ | 325,204 |  |  | $ | 234,106 |
Goodwill, acquired during the year | 122 |  |  | 91,098 |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 325,326 |  |  | $ | 325,204 |
Complementary |  |  |
Beginning balance | $ | 128,769 |  |  | $ | 122,403 |
Goodwill, acquired during the year | 12,893 |  |  | 6,499 |
Goodwill, adjustments related to dispositions | — |  |  | (133 | )
Ending balance | $ | 141,662 |  |  | $ | 128,769 |
Goodwill acquired during fiscal 2019 totaled $17,015, with $12,893 of that resulting from the purchase of BOLTS Technologies, Inc., $3,999 resulting from the purchase of Agiletics, Inc., and the remainder resulting from a measurement period adjustment on the Ensenta valuation. 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 BOLTS Technologies and Agiletics, together with the value of their assembled workforces. No goodwill was assigned to the Company's Corporate and Other reportable segment. 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 the Company's 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. No goodwill was assigned to the Company's Corporate and Other reportable segment. The Goodwill reduction during fiscal 2018 was a result of the Company's 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. Other Intangible Assets Information regarding other identifiable intangible assets is as follows:
| June 30, 2019
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships | $ | 305,512 |  |  | $ | (204,859 | ) |  | $ | 100,653 |
Computer software | $ | 759,671 |  |  | $ | (440,702 | ) |  | $ | 318,969 |
Other intangible assets: | $ | 93,471 |  |  | $ | (61,957 | ) |  | $ | 31,514 |
| 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 |
Customer relationships have useful lives ranging from 5 to 20 years. Computer software includes cost of software to be sold, leased, or marketed of $135,743 and costs of internal-use software of $183,226 at June 30, 2019. At June 30, 2018, costs of software to be sold, leased, or marketed totaled $125,223, and costs of internal-use software totaled $162,949. 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 15 years. Amortization expense for computer software totaled $82,605, $72,859, and $60,880 for the fiscal years ended June 30, 2019, 2018, and 2017, respectively. There were no material impairments in any of the fiscal years presented. The Company's other intangible assets have useful lives ranging from 3 to 20 years. Amortization expense for all intangible assets was $113,255, $104,011, and $90,109 for the fiscal years ended June 30, 2019, 2018, and 2017, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2019, is as follows:
Years Ending June 30, | Computer Software |  | Customer Relationships |  | Other Intangible Assets |  | Total
2020 | $ | 77,020 |  |  | $ | 14,665 |  |  | $ | 9,186 |  |  | $ | 100,871 |
2021 | 58,153 |  |  | 12,409 |  |  | 6,345 |  |  | 76,907 |
2022 | 42,981 |  |  | 11,260 |  |  | 3,437 |  |  | 57,678 |
2023 | 27,454 |  |  | 8,808 |  |  | 1,963 |  |  | 38,225 |
2024 | 10,975 |  |  | 7,547 |  |  | 1,315 |  |  | 19,837 |

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