XML 60 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reportable Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 419,119 $ 386,275 $ 857,124 $ 778,818
Cost of Revenue 249,267 227,284 495,058 447,396
Research and Development 27,187 23,990 51,778 48,016
Selling, General and Administrative 48,961 46,797 98,396 91,979
Total Expenses 325,415 298,071 645,232 587,391
OPERATING INCOME 93,704 88,204 211,892 191,427
INTEREST INCOME (EXPENSE) 190 104 541 247
INCOME BEFORE INCOME TAXES 93,894 88,308 212,433 191,674
Core [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 138,369 129,729 294,265 268,884
Cost of Revenue 61,243 60,288 124,549 119,504
SEGMENT INCOME 77,126 69,441 169,716 149,380
Payments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 152,044 138,019 301,791 272,216
Cost of Revenue 79,135 65,100 155,759 130,807
SEGMENT INCOME 72,909 72,919 146,032 141,409
Complementary [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 113,484 103,250 230,679 208,955
Cost of Revenue 48,019 44,167 94,693 85,998
SEGMENT INCOME 65,465 59,083 135,986 122,957
Corporate and Other [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 15,222 15,277 30,389 28,763
Cost of Revenue 60,870 57,729 120,057 111,087
SEGMENT INCOME (45,648) (42,452) (89,668) (82,324)
Services & Support [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 255,204 237,322 534,012 483,890
Services & Support [Member] | Core [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 130,782 122,721 278,873 254,712
Services & Support [Member] | Payments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 14,829 13,108 32,137 25,878
Services & Support [Member] | Complementary [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 94,478 86,386 192,929 174,846
Services & Support [Member] | Corporate and Other [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 15,115 15,107 30,073 28,454
Processing [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 163,915 148,953 323,112 294,928
Processing [Member] | Core [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 7,587 7,008 15,392 14,172
Processing [Member] | Payments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 137,215 124,911 269,654 246,338
Processing [Member] | Complementary [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue 19,006 16,864 37,750 34,109
Processing [Member] | Corporate and Other [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Revenue $ 107 $ 170 $ 316 $ 309