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Other Assets (Text Block) | 12 Months Ended
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Jun. 30, 2020
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, 2020 and 2019, by reportable segments, is as follows:
| June 30, |  |
Core | 2020 |  | 2019
Beginning balance | $ | 199,956 |  |  | $ | 195,956 |
Goodwill, acquired during the year | — |  |  | 4,000 |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 199,956 |  |  | $ | 199,956 |
Payments |  |  |
Beginning balance | $ | 325,326 |  |  | $ | 325,204 |
Goodwill, acquired during the year | — |  |  | 122 |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 325,326 |  |  | $ | 325,326 |
Complementary |  |  |
Beginning balance | $ | 141,662 |  |  | $ | 128,769 |
Goodwill, acquired during the year | 19,390 |  |  | 12,893 |
Goodwill, adjustments related to dispositions | — |  |  | — |
Ending balance | $ | 161,052 |  |  | $ | 141,662 |
Goodwill acquired during fiscal 2020 totaled $19,390, all resulting from the purchase of Geezeo. The goodwill arising from this acquisition consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of Geezeo, together with the value of their assembled workforces. No goodwill has been assigned to the Company's Corporate and Other reportable segment (see Note 13. Business Acquisitions). Goodwill acquired during fiscal 2019 totaled $17,014, with $12,893 of that resulting from the purchase of BOLTS, $3,999 resulting from the purchase of Agiletics, 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 and Agiletics, together with the value of their assembled workforces. No goodwill was assigned to the Company's Corporate and Other reportable segment (see Note 13. Business Acquisitions). Other Intangible Assets Information regarding other identifiable intangible assets is as follows:
| June 30, 2020 |  |  |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net
Customer relationships | $ | 316,034 |  |  | $ | (220,926) |  |  | $ | 95,108 |
Computer software | $ | 860,540 |  |  | $ | (520,074) |  |  | $ | 340,466 |
Other intangible assets: | $ | 101,772 |  |  | $ | (71,855) |  |  | $ | 29,917 |
| 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 |
Customer relationships have useful lives ranging from 5 to 20 years. Computer software includes cost of software to be sold, leased, or marketed of $142,493 and costs of internal-use software of $197,973 at June 30, 2020. At June 30, 2019, costs of software to be sold, leased, or marketed totaled $135,743, and costs of internal-use software totaled $183,226. 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 $92,460, $82,605, and $72,859 for the fiscal years ended June 30, 2020, 2019, and 2018, respectively. Computer software projects totaling $8,710, primarily related to Enterprise Risk Mitigation Solution and Payments Hub, were written off during the fiscal year ended June 30, 2020 and are included in selling, general, and administrative on the Company's consolidated statement of income and as (gain)/loss on disposal of assets and businesses on the Company's consolidated statement of cash flows. There were no material impairments in fiscal years ended June 30, 2019 and 2018. The Company's other intangible assets have useful lives ranging from 3 to 20 years. Amortization expense for all intangible assets was $119,599, $113,255, and $104,011 for the fiscal years ended June 30, 2020, 2019, and 2018, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2020, is as follows:
Years Ending June 30, | Computer Software |  | Customer Relationships |  | Other Intangible Assets |  | Total
2021 | $ | 78,873 |  |  | $ | 13,625 |  |  | $ | 9,083 |  |  | $ | 101,581 |
2022 | 62,311 |  |  | 12,314 |  |  | 6,157 |  |  | 80,782 |
2023 | 47,426 |  |  | 9,721 |  |  | 3,122 |  |  | 60,269 |
2024 | 31,396 |  |  | 8,339 |  |  | 1,668 |  |  | 41,403 |
2025 | 13,293 |  |  | 7,885 |  |  | 1,375 |  |  | 22,553 |

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