XML 44 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Reportable Segment Information (Tables)

6 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Three Months Ended
	December 31, 2019
	Core				Payments				Complementary				Corporate & Other				Total
REVENUE
Services and Support	$	130,782			$	14,829			$	94,478			$	15,115			$	255,204
Processing	7,587				137,215				19,006				107				163,915
Total Revenue	138,369				152,044				113,484				15,222				419,119
Cost of Revenue	61,243				79,135				48,019				60,870				249,267
Research and Development																	27,187
Selling, General, and Administrative																	48,961
Total Expenses																	325,415
SEGMENT INCOME	$	77,126			$	72,909			$	65,465			$	(45,648	)
OPERATING INCOME																	93,704
INTEREST INCOME (EXPENSE)																	190
INCOME BEFORE INCOME TAXES																	$	93,894

	Three Months Ended
	December 31, 2018
	Core				Payments				Complementary				Corporate & Other				Total
REVENUE
Services and Support	$	122,721			$	13,108			$	86,386			$	15,107			$	237,322
Processing	7,008				124,911				16,864				170				148,953
Total Revenue	129,729				138,019				103,250				15,277				386,275
Cost of Revenue	60,288				65,100				44,167				57,729				227,284
Research and Development																	23,990
Selling, General, and Administrative																	46,797
Total Expenses																	298,071
SEGMENT INCOME	$	69,441			$	72,919			$	59,083			$	(42,452	)
OPERATING INCOME																	88,204
INTEREST INCOME (EXPENSE)																	104
INCOME BEFORE INCOME TAXES																	$	88,308

	Six Months Ended
	December 31, 2019
	Core				Payments				Complementary				Corporate & Other				Total
REVENUE
Services and Support	$	278,873			$	32,137			$	192,929			$	30,073			$	534,012
Processing	15,392				269,654				37,750				316				323,112
Total Revenue	294,265				301,791				230,679				30,389				857,124
Cost of Revenue	124,549				155,759				94,693				120,057				495,058
Research and Development																	51,778
Selling, General, and Administrative																	98,396
Total Expenses																	645,232
SEGMENT INCOME	$	169,716			$	146,032			$	135,986			$	(89,668	)
OPERATING INCOME																	211,892
INTEREST INCOME (EXPENSE)																	541
INCOME BEFORE INCOME TAXES																	$	212,433

	Six Months Ended
	December 31, 2018
	Core				Payments				Complementary				Corporate & Other				Total
REVENUE
Services and Support	$	254,712			$	25,878			$	174,846			$	28,454			$	483,890
Processing	14,172				246,338				34,109				309				294,928
Total Revenue	268,884				272,216				208,955				28,763				778,818
Cost of Revenue	119,504				130,807				85,998				111,087				447,396
Research and Development																	48,016
Selling, General, and Administrative																	91,979
Total Expenses																	587,391
SEGMENT INCOME	$	149,380			$	141,409			$	122,957			$	(82,324	)
OPERATING INCOME																	191,427
INTEREST INCOME (EXPENSE)																	247
INCOME BEFORE INCOME TAXES																	$	191,674

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration