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Document and Entity Information - USD ($)	12 Months Ended
Document and Entity Information - USD ($)	Jun. 30, 2011	Aug. 22, 2011	Dec. 31, 2010
Document and Entity Information
Entity Registrant Name	HENRY JACK & ASSOCIATES INC
Document Type	10-K
Document Period End Date	Jun. 30, 2011
Amendment Flag	false
Entity Central Index Key	0000779152
Current Fiscal Year End Date	--06-30
Entity Common Stock, Shares Outstanding		86,397,007
Entity Public Float			$ 2,363,957,956
Entity Filer Category	Large Accelerated Filer
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	Yes
Document Fiscal Year Focus	2011
Document Fiscal Period Focus	FY

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
REVENUE
License	$ 53,067	$ 52,225	$ 58,434
Support and service	852,253	720,504	614,242
Hardware	61,577	63,857	72,917
Total revenue	966,897	836,586	745,593
COST OF SALES
Cost of license	6,285	5,827	6,885
Cost of support and service	515,917	438,476	385,837
Cost of hardware	45,361	47,163	53,472
Total cost of sales	567,563	491,466	446,194
GROSS PROFIT	399,334	345,120	299,399
OPERATING EXPENSES
Selling and marketing	68,061	60,875	54,931
Research and development	63,395	50,820	42,901
General and administrative	51,561	51,172	43,681
Total operating expenses	183,017	162,867	141,513
OPERATING INCOME	216,317	182,253	157,886
INTEREST INCOME (EXPENSE)
Interest income	125	161	781
Interest expense	(8,930)	(1,618)	(1,357)
Total interest income (expense)	(8,805)	(1,457)	(576)
INCOME BEFORE INCOME TAXES	207,512	180,796	157,310
PROVISION FOR INCOME TAXES	70,041	62,926	54,208
NET INCOME	$ 137,471	$ 117,870	$ 103,102
Diluted net income per share	$ 1.59	$ 1.38	$ 1.22
Diluted weighted average shares outstanding	85,948	85,381	84,830
Basic net income per share	$ 1.60	$ 1.39	$ 1.23
Basic weighted average shares outstanding	84,558	84,558	84,118
Cash dividends paid per share	$ 0.40	$ 0.36	$ 0.32
Banking Systems and Services
REVENUE
License	$ 37,424	$ 38,117	$ 45,169
Support and service	665,297	585,470	514,748
Hardware	44,171	48,695	57,794
Total revenue	746,892	672,282	617,711
COST OF SALES
Cost of license	5,008	4,732	6,113
Cost of support and service	394,040	348,489	321,489
Cost of hardware	31,850	35,961	42,297
Total cost of sales	430,898	389,182	369,899
GROSS PROFIT	315,994	283,100	247,812
Credit Union Systems and Services
REVENUE
License	15,643	14,108	13,265
Support and service	186,956	135,034	99,494
Hardware	17,406	15,162	15,123
Total revenue	220,005	164,304	127,882
COST OF SALES
Cost of license	1,277	1,095	772
Cost of support and service	121,877	89,987	64,348
Cost of hardware	13,511	11,202	11,175
Total cost of sales	136,665	102,284	76,295
GROSS PROFIT	$ 83,340	$ 62,020	$ 51,587

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2011	Jun. 30, 2010
CURRENT ASSETS:
Cash and cash equivalents	$ 63,125	$ 125,518
Investments, at amortized cost	1,000	1,000
Receivables	207,510	208,450
Income tax receivable	17,116	6,940
Prepaid expenses and other	45,938	31,762
Prepaid cost of product	19,261	19,432
Total current assets	353,950	393,102
PROPERTY AND EQUIPMENT, net	270,186	274,670
OTHER ASSETS:
Non-current prepaid cost of product	19,083	11,093
Computer software, net of amortization	110,836	115,647
Other non-current assets	28,492	25,385
Customer relationships, net of amortization	179,133	196,328
Trade names, net of amortization	10,597	10,815
Goodwill	533,520	533,520
Total other assets	881,661	892,788
Total assets	1,505,797	1,560,560
CURRENT LIABILITIES:
Accounts payable	12,829	13,500
Accrued expenses	49,479	46,403
Deferred income tax liability	(15,274)	(10,449)
Accrued income taxes	0	3,851
Notes payable and current maturities of long term debt	26,092	105,963
Deferred revenues	276,837	264,219
Total current liabilities	380,511	444,385
LONG TERM LIABILITIES:
Non-current deferred revenues	18,267	11,398
Non-current deferred income tax liability	(89,304)	(73,603)
Debt, net of current maturities	127,939	272,732
Other long-term liabilities	10,000	8,070
Total long term liabilities	245,510	365,803
Total liabilities	626,021	810,188
STOCKHOLDERS' EQUITY
Preferred stock - $1 par value; 500,000 shares authorized, none issued	0	0
Common stock - $0.01 par value; 250,000,000 shares authorized; Shares issued at 06/30/11 were 100,766,173 Shares issued at 06/30/10 were 99,808,367	1,008	998
Additional paid-in capital	361,131	334,817
Retained earnings	827,222	724,142
Less treasury stock at cost 14,406,635 shares at 06/30/11 and at 06/30/10	(309,585)	(309,585)
Total stockholders' equity	879,776	750,372
Total liabilities and stockholders' equity	1,505,797	1,560,560
Banking Systems and Services
CURRENT ASSETS:
PROPERTY AND EQUIPMENT, net	235,929	241,596
OTHER ASSETS:
Goodwill	403,949	403,949
Credit Union Systems and Services
CURRENT ASSETS:
PROPERTY AND EQUIPMENT, net	34,257	33,074
OTHER ASSETS:
Goodwill	129,571	129,571
Carrying Amount
OTHER ASSETS:
Computer software, net of amortization	209,458	184,875
Accumulated Amortization
OTHER ASSETS:
Computer software, net of amortization	$ (98,622)	$ (69,228)

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2011	Jun. 30, 2010
Preferred stock, par value	$ 1	$ 1
Preferred stock, authorized shares	500,000	500,000
Preferred stock, issued shares	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, authorized shares	250,000,000	250,000,000
Common stock, issued shares	100,766,173	99,808,367
Treasury stock, shares	14,406,635	14,406,635

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Preferred stock	Common Stock	Additional Paid-In Capital	Retained Earnings	Treasury Stock
Balance, start of year (value) at Jun. 30, 2008	$ 601,451	$ 0	$ 977	$ 291,120	$ 560,534	$ (251,180)
Shares, start of year (shares) at Jun. 30, 2008		0	97,702,098
Shares issued for equity-based payment arrangements (shares)			196,727
Shares issued for equity-based payment arrangements (value)	2		$ 2
Shares issued for Employee Stock Purchase Plan (shares)			121,971
Shares issued for Employee Stock Purchase Plan (value)	1,889		$ 1	1,888
Shares issued upon exercise of stock options (value)	1,882			1,882
Tax benefits from share-based compensation (value)	1,216			1,216
Stock-based compensation expense (value)	2,272			2,272
Net income	103,102				103,102
Dividends (value)	(26,903)				(26,903)
Purchase of treasury shares (value)	(58,405)					(58,405)
Shares, end of year (shares) at Jun. 30, 2009		0	98,020,796
Balance, end of year (value) at Jun. 30, 2009	626,506	$ 0	$ 980	298,378	636,733	(309,585)
Shares issued for equity-based payment arrangements (shares)			1,689,457
Shares issued for equity-based payment arrangements (value)	17		$ 17
Shares issued for Employee Stock Purchase Plan (shares)			98,114
Shares issued for Employee Stock Purchase Plan (value)	1,954		$ 1	1,953
Shares issued upon exercise of stock options (value)	26,569			26,569
Tax benefits from share-based compensation (value)	4,666			4,666
Stock-based compensation expense (value)	3,251			3,251
Net income	117,870				117,870
Dividends (value)	(30,461)				(30,461)
Shares, end of year (shares) at Jun. 30, 2010			99,808,367
Balance, end of year (value) at Jun. 30, 2010	750,372		$ 998	334,817	724,142	(309,585)
Shares issued for equity-based payment arrangements (shares)			857,348
Shares issued for equity-based payment arrangements (value)	9		$ 9
Shares issued for Employee Stock Purchase Plan (shares)			100,458
Shares issued for Employee Stock Purchase Plan (value)	2,457		$ 1	2,456
Shares issued upon exercise of stock options (value)	16,838			16,837
Tax benefits from share-based compensation (value)	2,298			2,298
Stock-based compensation expense (value)	4,722			4,723
Net income	137,471				137,471
Dividends (value)	(34,391)				(34,391)
Shares, end of year (shares) at Jun. 30, 2011		0	100,766,173
Balance, end of year (value) at Jun. 30, 2011	$ 879,776	$ 0	$ 1,008	$ 361,131	$ 827,222	$ (309,585)

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$ 137,471	$ 117,870	$ 103,102
Adjustments to reconcile net income from operations to cash from operating activities:
Depreciation	41,912	36,589	38,859
Amortization	48,602	34,919	25,288
Change in deferred income taxes	20,526	16,694	7,047
Expense for stock-based compensation	4,723	3,251	2,272
Loss on disposal of assets	1,025	866	938
Other, net	0	(2)	(7)
Changes in operating assets and liabilities:
Change in receivables	940	(1,539)	21,214
Change in prepaid expenses, prepaid cost of product and other	(24,543)	(6,458)	1,969
Change in accounts payable	(671)	630	1,260
Change in accrued expenses	1,593	741	(2,430)
Change in income taxes	(10,933)	4,362	(14,867)
Change in deferred revenues	19,487	10,775	21,943
Net cash from operating activities	240,132	218,698	206,588
CASH FLOWS FROM INVESTING ACTIVITIES:
Payment for acquisitions, net of cash acquired	0	(426,653)	(3,027)
Capital expenditures	(32,085)	(54,509)	(31,562)
Purchase of investments	(3,999)	(3,999)	(2,996)
Proceeds from sale of assets	0	1,032	42
Proceeds from investments	4,000	4,000	3,000
Computer software developed	(26,954)	(25,586)	(24,684)
Net cash from investing activities	(59,038)	(505,715)	(59,227)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of common stock upon exercise of stock options	19,375	31,204	2,720
Minimum tax withholding payments related to option exercises	(2,529)	(4,635)	(836)
Proceeds from sale of common stock, net	2,457	1,953	1,889
Borrowings on credit facilities	399	448,647	76,692
Repayments on credit facilities	(229,854)	(145,487)	(90,181)
Debt acquisition costs	0	(7,598)	0
Excess tax benefits from stock-based compensation	1,056	661	349
Purchase of treasury stock	0	0	(58,405)
Dividends paid	(34,391)	(30,461)	(26,903)
Net cash from financing activities	(243,487)	294,284	(94,675)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(62,393)	7,267	52,686
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR	125,518	118,251	65,565
CASH AND CASH EQUIVALENTS, END OF YEAR	63,125	125,518	118,251
Banking Systems and Services
Adjustments to reconcile net income from operations to cash from operating activities:
Depreciation	38,830	34,497	36,816
Amortization	35,507	27,675	22,779
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(23,730)	(51,392)	(30,752)
Credit Union Systems and Services
Adjustments to reconcile net income from operations to cash from operating activities:
Depreciation	3,082	2,092	2,043
Amortization	13,095	7,244	2,509
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	$ (8,355)	$ (3,117)	$ (810)

Note 1: Nature of Operations and Summary of Significant Accounting Policies

12 Months Ended

Jun. 30, 2011

Accounting Policies

Significant Accounting Policies [Text Block]

NOTE 1: NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

DESCRIPTION OF THE COMPANY

Jack Henry & Associates, Inc. and Subsidiaries (“JHA” or the “Company”) is a provider of integrated computer systems and services that has developed and acquired a number of banking and credit union software systems. The Company's revenues are predominately earned by marketing those systems to financial institutions nationwide together with computer equipment (hardware) and by providing the conversion and software implementation services for financial institutions to utilize JHA software systems, and by providing other related services. JHA also provides continuing support and services to customers using in-house or outsourced systems.

CONSOLIDATION

The consolidated financial statements include the accounts of JHA and all of its subsidiaries, which are wholly-owned, and all intercompany accounts and transactions have been eliminated.

USE OF ESTIMATES

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

REVENUE RECOGNITION

The Company derives revenue from the following sources: license fees, support and service fees and hardware sales. There are no rights of return, condition of acceptance or price protection in the Company’s sales contracts.

License Fee Revenue: For software license agreements that do not require significant modification or customization of the software, the Company recognizes software license revenue when persuasive evidence of an arrangement exists, delivery of the product has occurred, the license fee is fixed and determinable and collection is probable. The Company’s software license agreements generally include multiple products and services or “elements.” None of these elements are deemed to be essential to the functionality of the other elements. Accounting principles generally accepted in the Unites States of America (“U.S. GAAP”) generally require revenue earned on software arrangements involving multiple elements to be allocated to each element based on vendor-specific objective evidence (“VSOE”) of fair value. Fair value is determined for license fees based upon the price charged when sold separately or, if the product is not yet sold separately, the price determined by management with relevant authority. In the event that we determine that VSOE does not exist for one or more of the delivered elements of a software arrangement, but does exist for all of the undelivered elements, revenue is recognized using the residual method. Under the residual method, a residual amount of the total arrangement fee is recognized as revenue for the delivered elements after the established fair value of all undelivered elements has been deducted.

Arrangements with customers that include significant customization, modification, or production of software are accounted for under contract accounting, with the revenue being recognized using the percentage-of-completion method.

Support and Service Fee Revenue: Implementation services are generally for installation, training, implementation, and configuration. These services are not considered essential to the functionality of the related software. VSOE of fair value is established by pricing used when these services are sold separately or, if the services are not yet sold separately, the price determined by management with relevant authority. Generally revenue is recognized when services are completed. On certain larger implementations, revenue is recognized based on milestones during the implementation. Milestones are triggered by tasks completed or based on direct labor hours.

Maintenance support revenue is recognized pro-rata over the contract period, typically one year. VSOE of fair value is determined based on contract renewal rates.

Outsourced data processing and ATM, debit card, and other transaction processing services revenue is recognized in the month the transactions are processed or the services are rendered.

Hardware Revenue: Hardware revenue is recognized upon delivery to the customer, when title and risk of loss are transferred. In most cases, we do not stock in inventory the hardware products we sell, but arrange for third-party suppliers to drop-ship the products to our customers on our behalf. To the extent hardware revenue is part of such an arrangement and is not deemed essential to the functionality of any of the other elements to the arrangement, it is recognized based on VSOE of fair value at the time of delivery. The Company also remarkets maintenance contracts on hardware to our customers. Hardware maintenance revenue is recognized ratably over the agreement period.

PREPAID COST OF PRODUCT

Costs for remarketed hardware and software maintenance contracts, which are prepaid, are recognized ratably over the life of the contract, generally one to five years, with the related revenue amortized from deferred revenues.

DEFERRED REVENUES

Deferred revenues consist primarily of prepaid annual software support fees and prepaid hardware maintenance fees. Hardware maintenance contracts are multi-year; therefore, the deferred revenue and maintenance are classified in accordance with the terms of the contract. Software and hardware deposits received are also reflected as deferred revenues.

COMPUTER SOFTWARE DEVELOPMENT

The Company capitalizes new product development costs incurred from the point at which technological feasibility has been established through the point at which the product is ready for general availability. Software development costs that are capitalized are evaluated on a product-by-product basis annually and are assigned an estimated economic life based on the type of product, market characteristics, and maturity of the market for that particular product. The Company’s amortization policy for these capitalized costs is to amortize the costs in accordance with U.S. GAAP. Generally, these costs are amortized based on current and estimated future revenue from the product or on a straight-line basis, whichever yields greater amortization expense.

CASH EQUIVALENTS

The Company considers all highly liquid investments with maturities of three months or less at the time of acquisition to be cash equivalents.

INVESTMENTS

The Company invests its cash that is not required for current operations primarily in U.S. government securities and money market accounts. The Company has the positive intent and ability to hold its debt securities until maturity and accordingly, these securities are classified as held-to-maturity and are carried at historical cost adjusted for amortization of premiums and accretion of discounts. Premiums and discounts are amortized and accreted, respectively, to interest income using the level-yield method over the period to maturity. The held-to-maturity securities typically mature in less than one year. Interest on investments in debt securities is included in income when earned.

The amortized cost of held-to-maturity securities is $1,000 at both June 30, 2011 and 2010. Fair values of these securities did not differ significantly from amortized cost due to the nature of the securities and minor interest rate fluctuations during the periods.

PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS

Property and equipment is stated at cost and depreciated principally using the straight-line method over the estimated useful lives of the assets.

Intangible assets consist of goodwill, customer relationships, computer software, and trade names acquired in business acquisitions in addition to internally developed computer software. The amounts are amortized, with the exception of those with an indefinite life (such as goodwill), over an estimated economic benefit period, generally five to twenty years, using the straight-line method.

The Company reviews its long-lived assets and identifiable intangible assets with finite lives for impairment whenever events or changes in circumstances have indicated that the carrying amount of its assets might not be recoverable. The Company evaluates goodwill and other indefinite-lived intangible assets for impairment of value on an annual basis as of January 1 and between annual tests if events or changes in circumstances indicate that the asset might be impaired.

COMPREHENSIVE INCOME

Comprehensive income for each of the years ended June 30, 2011, 2010, and 2009 equals the Company's net income.

BUSINESS SEGMENT INFORMATION

In accordance with U.S. GAAP, the Company's operations are classified as two business segments: bank systems and services and credit union systems and services (see Note 13). Revenue by type of product and service is presented on the face of the consolidated statements of income. Substantially all the Company’s revenues are derived from operations and assets located within the United States of America.

COMMON STOCK

The Board of Directors has authorized the Company to repurchase shares of its common stock. Under this authorization, the Company may finance its share repurchases with available cash reserves or short-term borrowings on its existing credit facility. The share repurchase program does not include specific price targets or timetables and may be suspended at any time. At June 30, 2011, there were 14,407 shares in treasury stock and the Company had the remaining authority to repurchase up to 5,584 additional shares. The total cost of treasury shares at June 30, 2011 is $309,585. There were no repurchases of treasury stock in fiscal 2011 or 2010.

INCOME PER SHARE

Per share information is based on the weighted average number of common shares outstanding during the year. Stock options have been included in the calculation of income per diluted share to the extent they are dilutive. The difference between basic and diluted weighted average shares outstanding is the dilutive effect of outstanding stock options (see Note 10).

INCOME TAXES

Deferred tax liabilities and assets are recognized for the tax effects of differences between the financial statement and tax bases of assets and liabilities. A valuation allowance would be established to reduce deferred tax assets if it is more likely than not that a deferred tax asset will not be realized.

The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based upon the technical merits of the position. The tax benefits recognized in the financial statements from such a position is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Also, interest and penalties expense are recognized on the full amount of deferred benefits for uncertain tax positions. Our policy is to include interest and penalties related to unrecognized tax benefits in income tax expense.

RECENT ACCOUNTING PRONOUNCEMENTS

In October 2009, the FASB issued Accounting Standards Update (“ASU”) No. 2009-13, Multiple-Deliverable Revenue Arrangements, which is effective for arrangements beginning or changed during fiscal years starting after June 15, 2010. This new standard eliminates the use of the residual method of revenue recognition and requires the allocation of consideration to each deliverable using the relative selling price method. This new guidance did not have a material impact on revenue recognition because nearly all of the Company’s revenue arrangements are subject to Accounting Standards Codification (“ASC”) Topic 985. Such arrangements are considered out of scope for this ASU.

In October 2009, the FASB also issued ASU No. 2009-14, Software: Certain Revenue Arrangements that Include Software Elements, which is also effective for arrangements beginning or changed during fiscal years starting after June 15, 2010. This revision to Software (Topic 985) drops from its scope all tangible products containing both software and non-software components that operate together to deliver the product's functions. The majority of the Company’s software arrangements are not tangible products with software components; therefore, this update did not materially impact the company.

The FASB issued ASU No. 2011-04, Fair Value Measurement in May 2011, which is effective for the Company beginning July 1, 2012 and is to be applied prospectively. The updated explanatory guidance on measuring fair value will be adopted by the Company at that time and is not expected to have a significant impact on our fair value calculations. No additional fair value measurements are required as a result of the update.

The FASB also issued ASU No. 2011-05, Comprehensive Income in June 2011, which is effective for the Company beginning January 1, 2012 and will be applied retrospectively. The updated guidance requires non-owner changes in stockholders’ equity to be reported either in a single continuous statement of comprehensive income or in two separate but consecutive statements, rather than as part of the statement of changes in stockholders’ equity. No changes in disclosure will be required as a result of the update.

Note 2: Fair Value of Financial Instruments

12 Months Ended

Jun. 30, 2011

Fair Value Measures and Disclosures

Fair Value Disclosures [Text Block]

NOTE 2: FAIR VALUE OF FINANCIAL INSTRUMENTS

Fair values for held-to-maturity securities are based on quoted market prices. For cash equivalents, amounts receivable or payable and short-term borrowings, fair values approximate carrying value, based on the short-term nature of the assets. The fair value of long term debt also approximates carrying value as estimated using discounting cash flows based on the Company’s current incremental borrowing rates or quoted prices in active markets.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44A, 44B
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15C, 15D
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15A
-Subparagraph a-d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15B
-Subparagraph a, b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 3, 10, 14, 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32, 33, 34
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 159
-Paragraph 17-22, 27, 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
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-Section 50
-Paragraph 2
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-Name Accounting Standards Codification
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-Section 50
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-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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-Topic 825
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19296-110258

+ Details

Note 3: Property and Equipment

12 Months Ended

Jun. 30, 2011

Property, Plant, and Equipment

Property, Plant and Equipment Disclosure [Text Block]

NOTE 3: PROPERTY AND EQUIPMENT

The classification of property and equipment, together with their estimated useful lives is as follows:


	June 30,
	2011	2010	Estimated Useful Life

Land	$ 25,011	$ 24,911
Land improvements	25,882	19,838	5-20 years
Buildings	137,580	103,744	20-30 years
Leasehold improvements	24,440	21,012	5-20 years ⁽¹⁾
Equipment and furniture	230,346	211,698	5-8 years
Aircraft and equipment	41,605	40,192	6-12 years
Construction in progress	8,972	53,596
	493,836	474,991
Less accumulated depreciation	223,650	200,321
Property and equipment, net	$ 270,186	$ 274,670

⁽¹⁾ Lesser of lease term or estimated useful life

The Company had material commitments to purchase property and equipment related to the construction of new facilities, totaling $1,622 and $4,153 at June 30, 2011 and 2010, respectively. Property and equipment included $332 and $723 that was in accrued liabilities at June 30, 2011 and 2010, respectively. Also, the Company acquired $6,020 and $8,896 of computer equipment through capital leases for the years ended June 30, 2011 and 2010, respectively. These amounts were excluded from capital expenditures on the statement of cash flows.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

+ References + Details

Note 4: Other Assets

12 Months Ended

Jun. 30, 2011

Deferred Costs, Capitalized, Prepaid, and Other Assets

Other Assets Disclosure [Text Block]

NOTE 4: OTHER ASSETS

Goodwill

Changes in the carrying amount of goodwill for the years ended June 30, 2011 and 2010, by reportable segments, are:


	Banking Systems and Services	Credit Union Systems and Services	Total

Balance, as of July 1, 2009	$ 267,602	$ 24,798	$ 292,400
Goodwill acquired during the year	136,347	104,773	241,120
Balance, as of June 30, 2010	403,949	129,571	533,520
Goodwill acquired during the year	-	-	-
Balance, as of June 30, 2011	$ 403,949	$ 129,571	$ 533,520

The banking systems and services segment additions for fiscal 2010 relate primarily to the acquisitions of iPay and GFSI. The credit union systems and services segment additions for fiscal 2010 relate to the acquisitions of iPay and PTSI. See Note 12 for further details.

Trade names & Customer relationships

Information regarding other identifiable intangible assets is as follows:

June 30,

2011

2010

Carrying

Accumulated

Carrying

Accumulated

Amount

Amortization

Net

Amount

Amortization

Net

Customer relationships

$ 278,617

$ (99,484)

$ 179,133

$ 279,273

$ (82,945)

$ 196,328

Trade names

11,064

(467)

10,597

11,064

(249)

10,815

Totals

$ 289,681

$ (99,951)

$ 189,730

$ 290,337

$ (83,194)

$ 207,143

Most of our trade name assets have been determined to have indefinite lives and are not amortized. Customer relationships have lives ranging from five to 20 years.

Computer software

Computer software includes the unamortized cost of software products developed or acquired by the Company, which are capitalized and amortized over useful lives ranging from five to ten years.

Following is an analysis of the computer software capitalized:


	Carrying	Accumulated
	Amount	Amortization	Total

Balance, July 1, 2009	$ 129,271	$ (46,592)	$ 82,679
Acquired software	30,801	(4,870)	25,931
Capitalized development cost	25,586	-	25,586
Disposals	(783)	16	(767)
Amortization expense	-	(17,782)	(17,782)
Balance, June 30, 2010	184,875	(69,228)	115,647
Capitalized development cost	26,954	-	26,954
Disposals	(2,371)	1,795	(576)
Amortization expense	-	(31,189)	(31,189)
Balance, June 30, 2011	$ 209,458	$ (98,622)	$ 110,836

Amortization expense for all intangible assets was $48,602, $34,919, and $25,288 for the fiscal years ended June 30, 2011, 2010, and 2009, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2011, is as follows:


Year	Software	Customer Relationships	Total

2012	29,543	16,169	45,712
2013	23,541	14,805	38,346
2014	19,629	14,805	34,434
2015	13,575	14,050	27,625
2016	6,263	13,427	19,690

Note 5: Debt

12 Months Ended

Jun. 30, 2011

Debt

Debt and Capital Leases Disclosures [Text Block]

NOTE 5: DEBT

The Company’s outstanding long and short term debt is as follows:


	June 30,
	2011	2010
LONG TERM DEBT
Long term revolving credit facility	$ -	$ 120,000
Term loan	150,000	150,000
Capital leases	-	5,689
Other borrowings	1,015	2,244
	151,015	277,933
Less current maturities	23,076	5,201
Long-term debt, net of current maturities	$ 127,939	$ 272,732


SHORT TERM DEBT
Bullet term loan	-	100,000
Capital Leases	3,016	-
Current maturities of long-term debt	23,076	5,201
Other borrowings	-	762
Notes payable and current maturities of long term debt	$ 26,092	$ 105,963

The following table summarizes the annual principal payments required as of June 30, 2011:


Years ended June 30,
2012	26,092
2013	22,879
2014	22,552
2015	22,508
2016	60,000
Thereafter	-
	$ 154,031

The Company has a bank credit facility agreement that includes a revolving loan, a term loan and a bullet term loan.

Revolving credit facilities

The long term revolving loan allows for borrowings of up to $150,000, which may be increased by the Company at any time until maturity to $250,000. The revolving loan terminates June 4, 2015. At June 30, 2011, no amount was outstanding.

Term loan

The term loan has an original principal balance of $150,000, with quarterly principal payments of $5,625 beginning on September 30, 2011, and the remaining balance due June 4, 2015. At June 30, 2011, the outstanding balance was bearing interest at a rate of 2.25%. Of the $150,000 outstanding, $22,500 will be maturing within the next twelve months.

Bullet term loan

The bullet term loan had an original principal balance of $100,000. The full balance, which would have been due on December 4, 2010, was paid in full on July 8, 2010.

Each of the above loans bear interest at a variable rate equal to (a) a rate based on LIBOR or (b) an alternate base rate (the greater of (a) the Federal Funds Rate plus 0.5%, (b) the Prime Rate or (c) LIBOR plus 1.0%), plus an applicable percentage in each case determined by the Company's leverage ratio. The loans are secured by pledges of capital stock of certain subsidiaries of the Company. The loans are also guaranteed by certain subsidiaries of the Company. The credit facility is subject to various financial covenants that require the Company to maintain certain financial ratios as defined in the agreement. As of June 30, 2011, the Company was in compliance with all such covenants.

Capital leases

The Company has entered into various capital lease obligations for the use of certain computer equipment. At June 30, 2011, $3,016 was outstanding, all of which will be maturing in the next twelve months. Included in property and equipment are assets under capital leases totaling $5,540, which have accumulated depreciation totaling $365.

Other lines of credit

The Company has an unsecured bank credit line which provides for funding of up to $5,000 and bears interest at the prime rate less 1% (2.25% at June 30, 2011). The credit line was renewed through April 29, 2012. At June 30, 2011, no amount was outstanding.

The Company renewed a bank credit line on March 7, 2011 which provides for funding of up to $8,000 and bears interest at the Federal Reserve Board’s prime rate (3.25% at June 30, 2011). The credit line expires March 7, 2012 and is secured by $1,000 of investments. At June 30, 2011, no amount was outstanding.

Interest

The Company paid interest of $8,000, $759, and $1,606 in 2011, 2010, and 2009 respectively. During fiscal 2011, the Company incurred a total of $8,930 of interest expense.

Note 6: Lease Commitments

12 Months Ended

Jun. 30, 2011

Leases

Leases of Lessee Disclosure [Text Block]

NOTE 6: LEASE COMMITMENTS

The Company leases certain property under operating leases which expire over the next 7 years, but certain of the leases contain options to extend the lease term. All lease payments are based on the lapse of time but include, in some cases, payments for operating expenses and property taxes. There are no purchase options on real estate leases at this time, but most real estate leases have one or more renewal options. Certain leases on real estate are subject to annual escalations for increases in operating expenses and property taxes.

As of June 30, 2011, net future minimum lease payments are as follows:


Years Ending June 30,		Lease Payments

2012	$	7,185
2013		5,672
2014		4,839
2015		3,966
2016		3,038
Thereafter		1,487
Total	$	26,187

Rent expense was $8,985, $9,733, and $8,314 in 2011, 2010, and 2009, respectively.

- Definition

The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing.

+ References + Details

Note 7: Income Taxes

12 Months Ended

Jun. 30, 2011

Income Taxes

Income Tax Disclosure [Text Block]

NOTE 7: INCOME TAXES

The provision for income taxes from continuing operations consists of the following:


	Year ended June 30,
	2011	2010	2009
Current:
Federal	$ 43,334	$ 39,994	$ 39,616
State	6,180	6,238	7,527

Deferred:
Federal	18,276	14,327	7,345
State	2,251	2,367	(280)
	$ 70,041	$ 62,926	$ 54,208

The tax effects of temporary differences related to deferred taxes shown on the balance sheets were:


	June 30,
	2011	2010
Deferred tax assets:
Deferred revenue	$ 5,372	$ 3,875
Expense reserves (bad debts, insurance,
franchise tax and vacation)	8,086	6,730
Net operating loss carryforwards	11,097	12,222
Other, net	1,122	514
	25,677	23,341

Deferred tax liabilities:
Accelerated tax depreciation	(29,971)	(17,425)
Accelerated tax amortization	(81,265)	(73,355)
Other, net	(18,713)	(16,307)
	(129,949)	(107,087)

Net deferred tax liability before valuation allowance	(104,272)	(83,746)

Valuation allowance	(306)	(306)

Net deferred tax liability	$ (104,578)	$ (84,052)

The deferred taxes are classified on the balance sheets as follows:


	2011	2010

Deferred income taxes (current)	$ (15,274)	$ (10,449)
Deferred income taxes (long-term)	(89,304)	(73,603)
	$ (104,578)	$ (84,052)

The following analysis reconciles the statutory federal income tax rate to the effective income tax rates reflected above:


	Year Ended June 30,
	2011	2010	2009

Computed "expected" tax expense	35.0%	35.0%	35.0%
Increase (reduction) in taxes resulting from:
State income taxes,
net of federal income tax benefits	2.6%	2.5%	2.7%
Research and development credit	-2.0%	-0.7%	-3.0%
Permanent book/tax differences	-2.0%	-0.9%	-0.4%
Section 199 - prior year benefits	-0.2%	-1.8%	0.0%
Deferred tax adjustments	0.5%	0.7%	0.0%
Valuation Allowance	0.0%	0.0%	0.2%
Other (net)	-0.1%	0.0%	0.0%

	33.8%	34.8%	34.5%

An adjustment was made during fiscal 2011 to reflect a $3,802 reduction to the net deferred tax liability assumed upon the acquisition of iPay in fiscal 2010. Further details are provided in Note 12.

As of June 30, 2011, we have $24,876 of net operating loss (“NOL”) carryforwards pertaining to the acquisition of GFSI, which are expected to be utilized after the application of IRC Section 382. Separately, as of June 30, 2011, we had state NOL carryforwards of $2,379. These losses have varying expiration dates, ranging from 2012 to 2029. Based on state tax rules which restrict our usage of these losses, we believe it is more likely than not that $306 of these losses will expire unutilized. Accordingly, a valuation allowance of $306 has been recorded against these assets as of June 30, 2011 and 2010.

The Company paid income taxes of $60,515, $42,116, and $62,965 in 2011, 2010, and 2009, respectively.

At June 30, 2010, the Company had $7,187 of unrecognized tax benefits. At June 30, 2011, the Company had $8,897 of unrecognized tax benefits, of which, $6,655, if recognized, would affect our effective tax rate. We had accrued interest and penalties of $1,030 and $890 related to uncertain tax positions at June 30, 2011 and 2010, respectively.

A reconciliation of the unrecognized tax benefits for the years ended June 30, 2011 and 2010 follows:


						Unrecognized Tax Benefits

Balance at July 1, 2009						$ 5,518
Additions for current year tax positions						691
Reductions for current year tax positions						(39)
Additions for prior year tax positions						2,049
Reductions for prior year tax positions						(298)
Settlements						-
Reductions related to expirations of statute of limitations						(734)
Balance at June 30, 2010						7,187
Additions for current year tax positions						1,338
Reductions for current year tax positions						-
Additions for prior year tax positions						599
Reductions for prior year tax positions						-
Settlements						-
Reductions related to expirations of statute of limitations						(227)
Balance at June 30, 2011						$ 8,897

During the fiscal year ended June 30, 2010, the Internal Revenue Service commenced an examination of the Company’s U.S. federal income tax returns for fiscal years ended June 2008 through 2009 that is anticipated to be completed by the end of calendar year 2011. At this time, it is anticipated that the examination will not result in a material change to the Company’s financial position. The U.S. federal and state income tax returns for June 30, 2008 and all subsequent years still remain subject to examination as of June 30, 2011 under statute of limitations rules. We anticipate potential changes resulting from our IRS examination and expiration of statutes of limitations could reduce the unrecognized tax benefits balance by $3,000 - $4,000 within twelve months of June 30, 2011.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

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-Topic 740
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-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Note 8: Industry and Supplier Concentrations

12 Months Ended

Jun. 30, 2011

Risks and Uncertainties

Concentration Risk Disclosure [Text Block]

NOTE 8: INDUSTRY AND SUPPLIER CONCENTRATIONS

The Company sells its products to banks, credit unions, and financial institutions throughout the United States and generally does not require collateral. All billings to customers are due 30 days from date of billing. Reserves (which are insignificant at June 30, 2011, 2010 and 2009) are maintained for potential credit losses.

In addition, the Company purchases most of its computer hardware and related maintenance for resale in relation to installation of JHA software systems from two suppliers. There are a limited number of hardware suppliers for these required items. If these relationships were terminated, it could have a significant negative impact on the future operations of the Company.

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 107
-Paragraph 15A
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 94-6
-Paragraph 21, 22, 24
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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+ Details

Note 9: Stock Based Compensation Plan

12 Months Ended

Jun. 30, 2011

Disclosure of Compensation Related Costs, Share-based Payments [Text Block]

NOTE 9: STOCK BASED COMPENSATION PLANS

Our pre-tax operating income for the years ended June 30, 2011, 2010 and 2009 includes $4,723, $3,251 and $2,272 of stock-based compensation costs, respectively. Total compensation cost for the years ended June 30, 2011, 2010 and 2009 includes $4,209, $2,347, and $1,620 relating to the restricted stock plan, respectively.

1996 SOP and 2005 NSOP

The Company previously issued options to employees under the 1996 Stock Option Plan (“1996 SOP”) and currently issues options to outside directors under the 2005 Non-Qualified Stock Option Plan (“2005 NSOP”).

The 1996 SOP was adopted by the Company on October 29, 1996, for its employees. Terms and vesting periods of the options were determined by the Compensation Committee of the Board of Directors when granted and for options outstanding include vesting periods up to four years. Shares of common stock were reserved for issuance under this plan at the time of each grant, which must be at or above fair market value of the stock at the grant date. The options terminate 30 days after termination of employment, three months after retirement, one year after death or 10 years after the date of grant. In October 2002, the stockholders approved an increase in the number of stock options available from 13.0 million to 18.0 million shares. The plan terminated by its terms on October 29, 2006, although options previously granted under the 1996 SOP are still outstanding and vested.

The 2005 NSOP was adopted by the Company on September 23, 2005, for its outside directors. Generally, options are exercisable beginning six months after grant at an exercise price equal to 100% of the fair market value of the stock at the grant date. For individuals who have served less than four continuous years, 25% of all options will vest after one year of service, 50% shall vest after two years, and 75% shall vest after three years of service on the Board. The options terminate upon surrender of the option, upon the expiration of one year following notification of a deceased optionee, or 10 years after grant. 700 shares of common stock have been reserved for issuance under this plan with a maximum of 100 for each director. As of June 30, 2011, there were 480 shares available for future grants under the plan.

A summary of option plan activity under the plans is as follows:


	Number of Shares	Weighted Average Exercise Price	Aggregate Intrinsic Value

Outstanding July 1, 2008	3,977	$ 17.42
Granted	50	17.45
Forfeited	(19)	20.77
Exercised	(248)	12.28
Outstanding June 30, 2009	3,760	17.75
Granted	50	23.65
Forfeited	(71)	26.64
Exercised	(1,842)	16.70
Outstanding June 30, 2010	1,897	18.58
Granted	-	-
Forfeited	(47)	27.84
Exercised	(860)	21.46
Outstanding June 30, 2011	990	$ 15.65	$ 14,216

Vested and Expected to Vest June 30, 2011	990	$ 15.65	$ 14,216

Exercisable June 30, 2011	990	$ 15.65	$ 14,216

There were no options granted during fiscal 2011. The weighted-average fair value of options granted during fiscal 2010 and fiscal 2009 was $8.90 and $7.87, respectively. The only options granted during fiscal years 2010 and 2009 were to non-employee members of the Company’s board of directors.

The assumptions used in estimating fair value and resulting compensation expenses at the grant dates are as follows:


	Year Ended June 30,
	2010	2009

Weighted Average Assumptions:
Expected life (years)	6.67	3.72
Volatility	33%	30%
Risk free interest rate	3.0%	1.4%
Dividend yield	1.52%	1.72%

The option pricing model assumptions such as expected life, volatility, risk-free interest rate, and dividend yield impact the fair value estimate. These assumptions are subjective and generally require significant analysis and judgment to develop. When estimating fair value, some of the assumptions were based on or determined from external data (for example, the risk-free interest rate) and other assumptions were derived from our historical experience with share-based payment arrangements (e.g., volatility, expected life and dividend yield). The appropriate weight to place on historical experience is a matter of judgment, based on relevant facts and circumstances.

As of June 30, 2011, there was no unrecognized compensation costs related to stock options since all options have now vested. The weighted average remaining contractual term on options currently exercisable as of June 30, 2011 was 2.75 years.

Following is an analysis of stock options outstanding and exercisable as of June 30, 2011:


Range of Exercise Prices	Shares		Weighted-Average Remaining Contractural Life in Years	Weighted-Average Exercise Price
	Outstanding	Exercisable	Outstanding	Outstanding	Exercisable

$10.84 - $11.50	531	531	1.78	$ 10.84	$ 10.84
$11.51 - $18.55	122	122	4.56	17.43	17.43
$18.56 - $21.53	143	143	2.01	20.05	20.05
$21.54 - $23.40	85	85	2.37	22.37	22.37
$23.41 - $23.65	50	50	8.37	23.65	23.65
$23.66 - $24.97	1	1	0.38	24.97	24.97
$24.98 - $25.00	2	2	0.41	25.00	25.00
$25.01 - $25.65	5	5	0.35	25.65	25.65
$25.66 - $25.72	1	1	0.15	25.72	25.72
$25.73 - $28.52	50	50	6.34	28.52	28.52

$ 10.84 - $28.52	990	990	2.75	$ 15.65	$ 15.65

The income tax benefits from stock option exercises totaled $2,298, $4,666 and $1,233 for the years ended June 30, 2011, 2010 and 2009, respectively.

The total intrinsic value of options exercised was $6,342, $12,694 and $1,999 for the fiscal years ended June 30, 2011, 2010 and 2009, respectively.

Restricted Stock Plan

The Restricted Stock Plan was adopted by the Company on November 1, 2005, for its employees. Up to 3,000 shares of common stock are available for issuance under the plan. Upon issuance, shares of restricted stock are subject to forfeiture and to restrictions which limit the sale or transfer of the shares during the restriction period. The restrictions will be lifted over periods ranging from three to seven years from grant date. On certain awards, the restrictions may be lifted sooner if certain targets for shareholder return are met.

The following table summarizes non-vested share awards as of June 30, 2011, as well as activity for the year then ended:


	Shares	Weighted Average Grant Date Fair Value

Non-vested shares at July 1, 2009	267	$ 21.66
Granted	139	22.59
Vested	(19)	22.36
Forfeited	-	-
Non-vested shares at June 30, 2010	387	21.96
Granted	102	24.54
Vested	(59)	23.75
Forfeited	(14)	21.88
Non-vested shares at June 30, 2011	416	$ 22.34

The non-vested share awards will not participate in dividends during the restriction period. As a result, the weighted-average fair value of the non-vested share awards is based on the fair market value of the Company’s equity shares on the grant date, less the present value of the expected future dividends to be declared during the restriction period.

At June 30, 2011, there was $3,860 of compensation expense that has yet to be recognized related to non-vested restricted stock share awards, which will be recognized over a weighted-average period of 1.49 years.

An amendment to the Restricted Stock Plan was adopted by the Company on August 20, 2010, for its executive officers. Unit awards will be made to employees remaining in continuous employment throughout the performance period and vary based on the Company’s percentile ranking in Total Shareholder Return (“TSR”) over the performance period compared to a peer group of companies. TSR is defined as the change in the stock price through the performance period plus dividends per share paid during the performance period, all divided by the stock price at the beginning of the performance period. It is the intention of the Company to settle the unit awards in shares of the Company’s stock.

The following table summarizes non-vested unit awards as of June 30, 2011, as well as activity for the year then ended:


	Units	Weighted Average Grant Date Fair Value

Non-vested shares at July 1, 2010	-	-
Granted	293	15.77
Vested	-	-
Forfeited	-	-
Non-vested shares at June 30, 2011	293	$ 15.77

The assumptions used in this model to estimate fair value and resulting values are as follows:


Weighted Average Assumptions at measurement date:

Volatility		37%
Risk free interest rate		0.9%
Dividend yield		1.60%
Stock Beta		0.89

At June 30, 2011, there was $3,389 of compensation expense that has yet to be recognized related to non-vested restricted stock unit awards, which will be recognized over a weighted-average period of 2.20 years.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 50
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6406099&loc=d3e25284-112666

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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 718
-SubTopic 40
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

+ Details

Note 10: Earnings Per Share

12 Months Ended

Jun. 30, 2011

Earnings Per Share

Earnings Per Share [Text Block]

NOTE 10: EARNINGS PER SHARE

The following table reflects the reconciliation between basic and diluted net income per share:


	Year Ended June 30,

	2011	2010	2009

Net Income	$137,471	$117,870	$103,102

Common share information:
Weighted average shares outstanding for basic EPS	85,948	84,558	84,118
Dilutive effect of stock options and restricted stock	739	823	712
Shares for diluted EPS	86,687	85,381	84,830

Basic Earnings per Share	$ 1.60	$ 1.39	$ 1.23

Diluted Earnings per Share	$ 1.59	$ 1.38	$ 1.22

Per share information is based on the weighted average number of common shares outstanding for each of the fiscal years. Stock options and restricted stock have been included in the calculation of income per share to the extent they are dilutive. Stock options and restricted stock to purchase approximately 12 shares for fiscal 2011, 602 shares for fiscal 2010, and 1,267 shares for fiscal 2009, were not dilutive and therefore, were not included in the computations of diluted income per common share amounts.

Note 11. Employee Benefit Plans

12 Months Ended

Jun. 30, 2011

Pension and Other Postretirement Benefits Disclosure [Text Block]

NOTE 11: EMPLOYEE BENEFIT PLANS

The Company established an employee stock purchase plan in 2006. The plan allows the majority of employees the opportunity to directly purchase shares of the Company at a 15% discount. The plan does not meet the criteria as a non-compensatory plan. As a result, the Company records the total dollar value of the stock discount given to employees under the plan as expense. Total expense recorded by the Company under the plan for the year ended June 30, 2011, 2010 and 2009 was $434, $345 and $333 respectively.

The Company has a defined contribution plan for its employees, the 401(k) Retirement Savings Plan (the “Plan”). The Plan is subject to the Employee Retirement Income Security Act of 1975 (“ERISA”) as amended. Under the Plan, the Company matches 100% of full time employee contributions up to 5% of compensation subject to a maximum of $5 per year. In order to receive matching contributions, employees must be 18 years of age and be employed for at least six months. The Company has the option of making a discretionary contribution; however, none has been made for any of the three most recent fiscal years. The total matching contributions for the Plan were $11,076, $9,369, and $8,341 for fiscal 2011, 2010, and 2009, respectively.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph h
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5
-Subparagraph q
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 87
-Paragraph 264
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Emerging Issues Task Force (EITF)
-Number 03-2
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 30
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Reference 10: http://www.xbrl.org/2003/role/presentationRef
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Reference 11: http://www.xbrl.org/2003/role/presentationRef
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Reference 12: http://www.xbrl.org/2003/role/presentationRef
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-Name Statement of Financial Accounting Standard (FAS)
-Number 132R
-Paragraph 5, 6, 7, 8
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Reference 13: http://www.xbrl.org/2003/role/presentationRef
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-Name Implementation Guide (Q and A)
-Number FAS88
-Paragraph 63
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-URI http://asc.fasb.org/topic&trid=2235017

+ Details

Note 12: Business Acquisitions

12 Months Ended

Jun. 30, 2011

Business Combinations

Business Combination Disclosure [Text Block]

NOTE 12: BUSINESS ACQUISITIONS

Fiscal 2010 Acquisitions:

iPay Technologies Holding Company, LLC

On June 4, 2010, the Company acquired all of the equity interests of iPay, a provider of online bill payment solutions for both banks and credit unions, for $301,143 paid in cash. The cash used for this acquisition was funded primarily through borrowings on available lines of credit and certain term notes issued concurrent with the acquisition.

The acquisition of iPay expanded the Company’s presence in the growing electronic payments industry, strengthened the Company’s electronic payments offering, and increased recurring revenue.

Through the Company’s measurement period evaluation of the preliminary purchase price allocation, we identified a $2,817 decrease in the current deferred tax liability assumed, a $985 decrease in the long term deferred tax liability assumed and a $216 increase in accrued expenses assumed, with a corresponding $3,586 decrease in the goodwill arising from the acquisition. The measurement period adjustment was attributable to new information gathered related to the deferred tax liability of iPay in preparation of its final tax return. The measurement period adjustment was made retrospectively on the acquisition date, June 4, 2010, and did not impact the consolidated income statement.

Management has completed the purchase price allocation of iPay and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of June 4, 2010, updated for the retrospective adjustment, are set forth below:


Current assets (inclusive of cash acquired of $353)		$ 3,692
Long-term assets		6,362
Identifiable intangible assets		116,286
Total liabilities assumed		(13,956)
Total identifiable net assets		112,384
Goodwill		188,759
Net assets acquired		$ 301,143

The goodwill of $188,759 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 iPay, together with the value of iPay’s assembled workforce. Goodwill from this acquisition has been allocated between our Banking Systems and Services and our Credit Union Systems and Services segments based upon the extent to each segment is expected to benefit from the synergies of the combination. Approximately 80% of the goodwill is expected to be deductible for income tax purposes.

The fair value of current assets acquired included accounts receivable of $1,403, all of which was deemed to be collectible.

During fiscal year 2010, the Company incurred $2,280 in costs related to the acquisition of iPay. These costs included fees for legal, accounting, valuation and other professional fees. These costs were included within general and administrative expenses.

The results of iPay’s operations included in the Company’s consolidated statement of operations from the acquisition date to June 30, 2010 included revenue of $3,526 and after-tax net income of $38.

PEMCO Technology Services, Inc.

On October 29, 2009, the Company acquired all of the issued and outstanding shares of PTSI, a provider of payment processing solutions primarily for the credit union industry, for $61,841 paid in cash. The cash used for this acquisition was funded using borrowings against available lines of credit.

The acquisition of PTSI broadened the Company’s product offerings within its electronic payments business and expanded the Company’s presence in the credit union market beyond its core client base.

The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of October 29, 2009 are set forth below:


Current assets (inclusive of cash acquired of $2,275)		$ 9,448
Long-term assets		1,222
Identifiable intangible assets		34,912
Total liabilities assumed		(3,572)
Total identifiable net assets		42,010
Goodwill		19,831
Net assets acquired		$ 61,841

The goodwill of $19,831 arising from this acquisition consists largely of the synergies and economies of scale expected from combining the operations of the Company with those of PTSI, together with the value of PTSI’s assembled workforce. All of the goodwill from this acquisition was assigned to the Credit Union Systems and Services segment. The Company and the former shareholder of PTSI jointly made an Internal Revenue Code Section 338(h)(10) election for this acquisition. This election allows treatment of this acquisition as an asset acquisition, which permits the Company to amortize goodwill for tax purposes.

The fair value of current assets acquired includes accounts receivable of $4,686, all of which was deemed collectible.

During fiscal 2010, the Company incurred $249 in costs related to the acquisition of PTSI. These costs included fees for legal, accounting, valuation and other professional fees. These costs were included within general and administrative expenses.

The results of PTSI’s operations included in the Company’s consolidated statement of operations from the acquisition date to June 30, 2010 included revenue of $33,738 and after tax net income of $3,289.

Goldleaf Financial Solutions, Inc.

On October 1, 2009, the Company acquired all of the issued and outstanding shares of GFSI, a provider of integrated technology and payment processing solutions to financial institutions of all sizes. According to the terms of the merger agreement, each share of GFSI stock issued and outstanding was converted into the right to receive $0.98 in cash, for a total cash outlay of $19,085. The acquisition of GFSI has broadened the Company’s market presence, strengthened our competitive position by diversifying our product and service offerings and provided significant cost synergies to the combined organization. In addition to the cash paid to acquire the outstanding shares of GFSI, the Company also paid $48,532 in cash at closing to settle various outstanding obligations of GFSI, resulting in a total cash outlay of $67,617. This cash outlay was funded using existing operating cash.

The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of October 1, 2009 are set forth below:


Current assets (inclusive of cash acquired of $1,319)		$ 12,952
Long-term assets		7,466
Identifiable intangible assets		39,845
Total liabilities assumed		(25,727)
Total identifiable net assets		34,536
Goodwill		33,081
Net assets acquired		$ 67,617

The goodwill of $33,081 arising from the acquisition consists largely of the synergies and economies of scale expected from combining the operations of the Company with those of GFSI, together with the value of GFSI’s assembled workforce. All of the goodwill was assigned to the Banking Systems and Services segment. None of this goodwill is expected to be deductible for income tax purposes.

The fair value of current assets acquired includes trade accounts receivable with a fair value of $8,089. The gross amount receivable is $8,769, of which $680 was expected to be uncollectible. In addition, the Company acquired an investment in direct financing leases, which includes lease payments receivable of $4,210, all of which was assumed to be collectible.

During fiscal 2010, the Company incurred $1,708 in costs related to the acquisition of GFSI. These costs included fees for legal, accounting, valuation and other professional fees. These costs were included within general and administrative expenses.

The results of GFSI’s operations included in the Company’s consolidated statement of operations from the acquisition date to June 30, 2010 included revenue of $44,794 and after tax net income of $1,204.

The accompanying consolidated statements of income for the fiscal years ended June 30, 2011, 2010 and 2009 do not include any revenues and expenses related to these acquisitions prior to the respective closing dates of each acquisition. The following unaudited pro forma consolidated financial information is presented as if these acquisitions had occurred at the beginning of the periods presented. In addition, this unaudited pro forma financial information is provided for illustrative purposes only and should not be relied upon as necessarily being indicative of the historical results that would have been obtained if these acquisitions had actually occurred during those periods, or the results that may be obtained in the future as a result of these acquisitions.


Pro Forma (unaudited)	Year Ended
	June 30,
	2011	2010	2009
	(Actual)	(Pro Forma)	(Pro Forma)

Revenue	$ 966,897	$ 910,218	$ 906,078

Gross profit	$ 399,334	$ 381,160	$ 370,474

Net income	$ 137,471	$ 122,435	$ 113,464

Diluted net income per share	$ 1.59	$ 1.43	$ 1.34
Diluted weighted average shares outstanding	86,687	85,381	84,830

Basic net income per share	$ 1.60	$ 1.45	$ 1.35
Basic weighted average shares outstanding	85,948	84,558	84,558

- Definition

The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Emerging Issues Task Force (EITF)
-Number 88-16
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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+ Details

Note 13: Business Segment Information

12 Months Ended

Jun. 30, 2011

Segment Reporting

Segment Reporting Disclosure [Text Block]

NOTE 13: BUSINESS SEGMENT INFORMATION

The Company is a provider of integrated computer systems that perform data processing (available for in-house or service bureau installations) for banks and credit unions. The Company’s operations are classified into two business segments: bank systems and services (“Bank”) and credit union systems and services (“Credit Union”). The Company evaluates the performance of its segments and allocates resources to them based on various factors, including prospects for growth, return on investment, and return on revenue. The Company measures the performance of its segments on gross profit.


	For the Year Ended June 30, 2011
	Bank	Credit Union	Total

REVENUE
License	$ 37,424	$ 15,643	$ 53,067
Support and service	665,297	186,956	852,253
Hardware	44,171	17,406	61,577
Total revenue	746,892	220,005	966,897

COST OF SALES
Cost of license	5,008	1,277	6,285
Cost of support and service	394,040	121,877	515,917
Cost of hardware	31,850	13,511	45,361
Total cost of sales	430,898	136,665	567,563

GROSS PROFIT	$ 315,994	$ 83,340	399,334

OPERATING EXPENSES			183,017

INTEREST INCOME (EXPENSE)			(8,805)

INCOME BEFORE INCOME TAXES			$ 207,512


	For the Year Ended June 30, 2010
	Bank	Credit Union	Total

REVENUE
License	$ 38,117	$ 14,108	$ 52,225
Support and service	585,470	135,034	720,504
Hardware	48,695	15,162	63,857
Total revenue	672,282	164,304	836,586

COST OF SALES
Cost of license	4,732	1,095	5,827
Cost of support and service	348,489	89,987	438,476
Cost of hardware	35,961	11,202	47,163
Total cost of sales	389,182	102,284	491,466

GROSS PROFIT	$ 283,100	$ 62,020	345,120

OPERATING EXPENSES			162,867

INTEREST INCOME (EXPENSE)			(1,457)

INCOME BEFORE INCOME TAXES			$ 180,796


	For the Year Ended June 30, 2009
	Bank	Credit Union	Total

REVENUE
License	$ 45,169	$ 13,265	$ 58,434
Support and service	514,748	99,494	614,242
Hardware	57,794	15,123	72,917
Total revenue	617,711	127,882	745,593

COST OF SALES
Cost of license	6,113	772	6,885
Cost of support and service	321,489	64,348	385,837
Cost of hardware	42,297	11,175	53,472
Total cost of sales	369,899	76,295	446,194

GROSS PROFIT	$ 247,812	$ 51,587	299,399

OPERATING EXPENSES			141,513

INTEREST INCOME (EXPENSE)			(576)

INCOME BEFORE INCOME TAXES			$ 157,310


	For the Year Ended June 30,
	2011	2010	2009
Depreciation expense, net
Bank systems and services	$ 38,830	$ 34,497	$ 36,816
Credit Unions systems and services	3,082	2,092	2,043
Total	$ 41,912	$ 36,589	$ 38,859

Amortization expense, net
Bank systems and services	$ 35,507	$ 27,675	$ 22,779
Credit Unions systems and services	13,095	7,244	2,509
Total	$ 48,602	$ 34,919	$ 25,288

Capital expenditures
Bank systems and services	$ 23,730	$ 51,392	$ 30,752
Credit Unions systems and services	8,355	3,117	810
Total	$ 32,085	$ 54,509	$ 31,562


	For the Year Ended June 30,
	2011	2010

Property and equipment, net
Bank systems and services	$ 235,929	$ 241,596
Credit Unions systems and services	34,257	33,074
Total	$ 270,186	$ 274,670

Intangible assets, net
Bank systems and services	$ 594,507	$ 611,245
Credit Unions systems and services	239,579	245,065
Total	$ 834,086	$ 856,310

The Company has not disclosed any additional asset information by segment, as the information is not produced internally and its preparation is impracticable.

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 280
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Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 10: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 13: http://www.xbrl.org/2003/role/presentationRef
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599

+ Details

Note 14: Subsequent Events

12 Months Ended

Jun. 30, 2011

Subsequent Events

Subsequent Events [Text Block]

NOTE 14: SUBSEQUENT EVENTS

In accordance with ASC Topic 855, Subsequent Events, the Company has evaluated any significant events occurring from the date of these financial statements through the date they were issued. The effects of any such events upon conditions existing as of the balance sheet date have been reflected within the financial statements to the extent that the effects were material. Any significant events occurring after the balance sheet date that do not relate to conditions existing as of that date are disclosed below.

On August 19, 2011, the Company’s Board of Directors declared a quarterly cash dividend of $0.105 per share of common stock, payable on September 28, 2011 to shareholders of record on September 8, 2011.

Quarterly Financial Information

12 Months Ended

Jun. 30, 2011

Interim Reporting

Quarterly Financial Information [Text Block]

QUARTERLY FINANCIAL INFORMATION (unaudited)

	For the Year Ended June 30, 2011
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total

REVENUE
License	$ 9,459	$ 15,460	$ 13,025	$ 15,123	$ 53,067
Support and service	210,610	212,378	210,074	219,191	852,253
Hardware	14,753	14,797	17,086	14,941	61,577
Total revenue	234,822	242,635	240,185	249,255	966,897

COST OF SALES
Cost of license	1,178	2,079	1,145	1,883	6,285
Cost of support and service	125,806	126,857	131,010	132,244	515,917
Cost of hardware	10,805	10,880	12,740	10,936	45,361
Total cost of sales	137,789	139,816	144,895	145,063	567,563

GROSS PROFIT	97,033	102,819	95,290	104,192	399,334

OPERATING EXPENSES
Selling and marketing	16,362	16,979	16,929	17,791	68,061
Research and development	15,390	15,837	15,716	16,452	63,395
General and administrative	12,506	15,014	12,142	11,899	51,561
Total operating expenses	44,258	47,830	44,787	46,142	183,017

OPERATING INCOME	52,775	54,989	50,503	58,050	216,317

INTEREST INCOME (EXPENSE)
Interest income	17	32	61	15	125
Interest expense	(2,892)	(2,487)	(1,710)	(1,841)	(8,930)
Total interest income (expense)	(2,875)	(2,455)	(1,649)	(1,826)	(8,805)

INCOME BEFORE INCOME TAXES	49,900	52,534	48,854	56,224	207,512

PROVISION FOR INCOME TAXES	18,129	16,489	15,773	19,650	70,041

NET INCOME	$ 31,771	$ 36,045	$ 33,081	$ 36,574	$137,471

Diluted net income per share	$ 0.37	$ 0.42	$ 0.38	$ 0.42	$ 1.59
Diluted weighted average shares
Outstanding	86,147	86,523	86,972	87,090	86,687

Basic net income per share	$ 0.37	$ 0.42	$ 0.38	$ 0.42	$ 1.60
Basic weighted average shares
Outstanding	85,469	85,770	86,218	86,335	85,948


QUARTERLY FINANCIAL INFORMATION (unaudited)

	For the Year Ended June 30, 2010
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total

REVENUE
License	$ 11,402	$ 12,013	$ 16,391	$ 12,419	$ 52,225
Support and service	155,926	184,143	182,090	198,345	720,504
Hardware	15,003	14,705	17,068	17,081	63,857
Total revenue	182,331	210,861	215,549	227,845	836,586

COST OF SALES
Cost of license	1,120	1,091	1,804	1,812	5,827
Cost of support and service	95,810	110,026	114,667	117,973	438,476
Cost of hardware	11,010	10,664	12,565	12,924	47,163
Total cost of sales	107,940	121,781	129,036	132,709	491,466

GROSS PROFIT	74,391	89,080	86,513	95,136	345,120

OPERATING EXPENSES
Selling and marketing	12,125	14,866	16,765	17,119	60,875
Research and development	10,148	12,339	14,001	14,332	50,820
General and administrative	10,181	14,512	12,088	14,391	51,172
Total operating expenses	32,454	41,717	42,854	45,842	162,867

OPERATING INCOME	41,937	47,363	43,659	49,294	182,253

INTEREST INCOME (EXPENSE)
Interest income	41	4	9	107	161
Interest expense	(90)	(143)	(186)	(1,199)	(1,618)
Total interest income (expense)	(49)	(139)	(177)	(1,092)	(1,457)

INCOME BEFORE INCOME TAXES	41,888	47,224	43,482	48,202	180,796

PROVISION FOR INCOME TAXES	15,614	17,247	11,847	18,218	62,926

NET INCOME	$ 26,274	$ 29,977	$ 31,635	$ 29,984	$117,870

Diluted net income per share	$ 0.31	$ 0.35	$ 0.37	$ 0.35	$ 1.38
Diluted weighted average shares
outstanding	84,823	85,224	85,480	85,998	85,381

Basic net income per share	$ 0.31	$ 0.36	$ 0.37	$ 0.35	$ 1.39
Basic weighted average shares
outstanding	83,870	84,341	84,694	85,325	84,558

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References + Details

Significant Accounting Policies (Policies Level 2)	12 Months Ended
Significant Accounting Policies (Policies Level 2)	Jun. 30, 2011
Significant Accounting Policies
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]	CONSOLIDATION The consolidated financial statements include the accounts of JHA and all of its subsidiaries, which are wholly-owned, and all intercompany accounts and transactions have been eliminated.
Use of Estimates, Policy [Policy Text Block]	USE OF ESTIMATES The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block]	REVENUE RECOGNITION The Company derives revenue from the following sources: license fees, support and service fees and hardware sales. There are no rights of return, condition of acceptance or price protection in the Company’s sales contracts. License Fee Revenue: For software license agreements that do not require significant modification or customization of the software, the Company recognizes software license revenue when persuasive evidence of an arrangement exists, delivery of the product has occurred, the license fee is fixed and determinable and collection is probable. The Company’s software license agreements generally include multiple products and services or “elements.” None of these elements are deemed to be essential to the functionality of the other elements. Accounting principles generally accepted in the Unites States of America (“U.S. GAAP”) generally require revenue earned on software arrangements involving multiple elements to be allocated to each element based on vendor-specific objective evidence (“VSOE”) of fair value. Fair value is determined for license fees based upon the price charged when sold separately or, if the product is not yet sold separately, the price determined by management with relevant authority. In the event that we determine that VSOE does not exist for one or more of the delivered elements of a software arrangement, but does exist for all of the undelivered elements, revenue is recognized using the residual method. Under the residual method, a residual amount of the total arrangement fee is recognized as revenue for the delivered elements after the established fair value of all undelivered elements has been deducted. Arrangements with customers that include significant customization, modification, or production of software are accounted for under contract accounting, with the revenue being recognized using the percentage-of-completion method. Support and Service Fee Revenue: Implementation services are generally for installation, training, implementation, and configuration. These services are not considered essential to the functionality of the related software. VSOE of fair value is established by pricing used when these services are sold separately or, if the services are not yet sold separately, the price determined by management with relevant authority. Generally revenue is recognized when services are completed. On certain larger implementations, revenue is recognized based on milestones during the implementation. Milestones are triggered by tasks completed or based on direct labor hours. Maintenance support revenue is recognized pro-rata over the contract period, typically one year. VSOE of fair value is determined based on contract renewal rates. Outsourced data processing and ATM, debit card, and other transaction processing services revenue is recognized in the month the transactions are processed or the services are rendered. Hardware Revenue: Hardware revenue is recognized upon delivery to the customer, when title and risk of loss are transferred. In most cases, we do not stock in inventory the hardware products we sell, but arrange for third-party suppliers to drop-ship the products to our customers on our behalf. To the extent hardware revenue is part of such an arrangement and is not deemed essential to the functionality of any of the other elements to the arrangement, it is recognized based on VSOE of fair value at the time of delivery. The Company also remarkets maintenance contracts on hardware to our customers. Hardware maintenance revenue is recognized ratably over the agreement period.
Deferred Charges, Policy [Policy Text Block]	PREPAID COST OF PRODUCT Costs for remarketed hardware and software maintenance contracts, which are prepaid, are recognized ratably over the life of the contract, generally one to five years, with the related revenue amortized from deferred revenues
Revenue Recognition, Deferred Revenue [Policy Text Block]
Intangible Assets, Finite-Lived, Policy [Policy Text Block]	COMPUTER SOFTWARE DEVELOPMENT The Company capitalizes new product development costs incurred from the point at which technological feasibility has been established through the point at which the product is ready for general availability. Software development costs that are capitalized are evaluated on a product-by-product basis annually and are assigned an estimated economic life based on the type of product, market characteristics, and maturity of the market for that particular product. The Company’s amortization policy for these capitalized costs is to amortize the costs in accordance with U.S. GAAP. Generally, these costs are amortized based on current and estimated future revenue from the product or on a straight-line basis, whichever yields greater amortization expense.
Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]	CASH EQUIVALENTS The Company considers all highly liquid investments with maturities of three months or less at the time of acquisition to be cash equivalents.
Marketable Securities, Held-to-maturity Securities, Policy [Policy Text Block]	INVESTMENTS The Company invests its cash that is not required for current operations primarily in U.S. government securities and money market accounts. The Company has the positive intent and ability to hold its debt securities until maturity and accordingly, these securities are classified as held-to-maturity and are carried at historical cost adjusted for amortization of premiums and accretion of discounts. Premiums and discounts are amortized and accreted, respectively, to interest income using the level-yield method over the period to maturity. The held-to-maturity securities typically mature in less than one year. Interest on investments in debt securities is included in income when earned.
Fair Value of Financial Instruments, Policy [Policy Text Block]	The amortized cost of held-to-maturity securities is $1,000 at both June 30, 2011 and 2010. Fair values of these securities did not differ significantly from amortized cost due to the nature of the securities and minor interest rate fluctuations during the periods.
Property, Plant and Equipment, Impairment [Policy Text Block]	Property and equipment is stated at cost and depreciated principally using the straight-line method over the estimated useful lives of the assets.
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]	Intangible assets consist of goodwill, customer relationships, computer software, and trade names acquired in business acquisitions in addition to internally developed computer software. The amounts are amortized, with the exception of those with an indefinite life (such as goodwill), over an estimated economic benefit period, generally five to twenty years, using the straight-line method.
Property, Plant and Equipment, Policy [Policy Text Block]	The Company reviews its long-lived assets and identifiable intangible assets with finite lives for impairment whenever events or changes in circumstances have indicated that the carrying amount of its assets might not be recoverable. The Company evaluates goodwill and other indefinite-lived intangible assets for impairment of value on an annual basis as of January 1 and between annual tests if events or changes in circumstances indicate that the asset might be impaired.
Segment Reporting, Policy [Policy Text Block]	BUSINESS SEGMENT INFORMATION In accordance with U.S. GAAP, the Company's operations are classified as two business segments: bank systems and services and credit union systems and services (see Note 13). Revenue by type of product and service is presented on the face of the consolidated statements of income. Substantially all the Company’s revenues are derived from operations and assets located within the United States of America.
Stockholders' Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block]	COMMON STOCK The Board of Directors has authorized the Company to repurchase shares of its common stock. Under this authorization, the Company may finance its share repurchases with available cash reserves or short-term borrowings on its existing credit facility. The share repurchase program does not include specific price targets or timetables and may be suspended at any time. At June 30, 2011, there were 14,407 shares in treasury stock and the Company had the remaining authority to repurchase up to 5,584 additional shares. The total cost of treasury shares at June 30, 2011 is $309,585. There were no repurchases of treasury stock in fiscal 2011 or 2010.
Earnings Per Share, Policy [Policy Text Block]	INCOME PER SHARE Per share information is based on the weighted average number of common shares outstanding during the year. Stock options have been included in the calculation of income per diluted share to the extent they are dilutive. The difference between basic and diluted weighted average shares outstanding is the dilutive effect of outstanding stock options (see Note 10).
Income Tax Uncertainties, Policy [Policy Text Block]	INCOME TAXES Deferred tax liabilities and assets are recognized for the tax effects of differences between the financial statement and tax bases of assets and liabilities. A valuation allowance would be established to reduce deferred tax assets if it is more likely than not that a deferred tax asset will not be realized. The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based upon the technical merits of the position. The tax benefits recognized in the financial statements from such a position is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Also, interest and penalties expense are recognized on the full amount of deferred benefits for uncertain tax positions. Our policy is to include interest and penalties related to unrecognized tax benefits in income tax expense.

Fair Value of Financial Instruments Disclosures (Policies Level 2)	12 Months Ended
	Jun. 30, 2011
Fair Value Disclosures
Fair Value of Financial Instruments, Policy [Policy Text Block]	The amortized cost of held-to-maturity securities is $1,000 at both June 30, 2011 and 2010. Fair values of these securities did not differ significantly from amortized cost due to the nature of the securities and minor interest rate fluctuations during the periods.

Lease Commitments Disclosure (Policies Level 2)

12 Months Ended

Jun. 30, 2011

Lease Commitments Disclosure

Lease Commitments [Policy Text Block]

- Definition

Disclosure of accounting policy for leasing arrangements (both lessor and lessee). This disclosure may address (1) lease classification (that is, operating versus capital), (2) how the term of a lease is determined (for example, the circumstances in which a renewal option is considered part of the lease term), (3) how rental revenue or expense is recognized for a lease that contains rent escalations, (4) an entity's accounting treatment for deferred rent, including that which arises from lease incentives, rent abatements, rent holidays, or tenant allowances (5) an entity's accounting treatment for contingent rental payments and (6) an entity's policy for reviewing, at least annually, the residual values of sales-type and direct-finance leases. The disclosure also may indicate how the entity accounts for its capital leases, leveraged leases or sale-leaseback transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 6, 7-15, 17, 18, 19, 32, 34, 43-47
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 34
-Paragraph 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 98
-Paragraph 7
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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-Section 50
-Paragraph 3
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
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-URI http://asc.fasb.org/subtopic&trid=2209026

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2208979

+ Details

Property and Equipment Disclosure (Table Level 3)

12 Months Ended

Jun. 30, 2011

Property, Plant and Equipment Disclosure

Property and Equipment [Table Text Block]


	June 30,
	2011	2010	Estimated Useful Life

Land	$ 25,011	$ 24,911
Land improvements	25,882	19,838	5-20 years
Buildings	137,580	103,744	20-30 years
Leasehold improvements	24,440	21,012	5-20 years ⁽¹⁾
Equipment and furniture	230,346	211,698	5-8 years
Aircraft and equipment	41,605	40,192	6-12 years
Construction in progress	8,972	53,596
	493,836	474,991
Less accumulated depreciation	223,650	200,321
Property and equipment, net	$ 270,186	$ 274,670

⁽¹⁾ Lesser of lease term or estimated useful life

Other Assets Disclosure (Table Level 3)

12 Months Ended

Jun. 30, 2011

Other Assets Disclosure

Schedule of Goodwill [Table Text Block]


	Banking Systems and Services	Credit Union Systems and Services	Total

Balance, as of July 1, 2009	$ 267,602	$ 24,798	$ 292,400
Goodwill acquired during the year	136,347	104,773	241,120
Balance, as of June 30, 2010	403,949	129,571	533,520
Goodwill acquired during the year	-	-	-
Balance, as of June 30, 2011	$ 403,949	$ 129,571	$ 533,520

Schedule of Intangible Assets [Table Text Block]

June 30,

2011

2010

Carrying

Accumulated

Carrying

Accumulated

Amount

Amortization

Net

Amount

Amortization

Net

Customer relationships

$ 278,617

$ (99,484)

$ 179,133

$ 279,273

$ (82,945)

$ 196,328

Trade names

11,064

(467)

10,597

11,064

(249)

10,815

Totals

$ 289,681

$ (99,951)

$ 189,730

$ 290,337

$ (83,194)

$ 207,143

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]


	Carrying	Accumulated
	Amount	Amortization	Total

Balance, July 1, 2009	$ 129,271	$ (46,592)	$ 82,679
Acquired software	30,801	(4,870)	25,931
Capitalized development cost	25,586	-	25,586
Disposals	(783)	16	(767)
Amortization expense	-	(17,782)	(17,782)
Balance, June 30, 2010	184,875	(69,228)	115,647
Capitalized development cost	26,954	-	26,954
Disposals	(2,371)	1,795	(576)
Amortization expense	-	(31,189)	(31,189)
Balance, June 30, 2011	$ 209,458	$ (98,622)	$ 110,836

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]



Year	Software	Customer Relationships	Total

2012	29,543	16,169	45,712
2013	23,541	14,805	38,346
2014	19,629	14,805	34,434
2015	13,575	14,050	27,625
2016	6,263	13,427	19,690

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details

Debt Disclosure (Table Level 3)

12 Months Ended

Jun. 30, 2011

Debt Disclosure S-6

Schedule of Debt [Table Text Block]


	June 30,
	2011	2010
LONG TERM DEBT
Long term revolving credit facility	$ -	$ 120,000
Term loan	150,000	150,000
Capital leases	-	5,689
Other borrowings	1,015	2,244
	151,015	277,933
Less current maturities	23,076	5,201
Long-term debt, net of current maturities	$ 127,939	$ 272,732


SHORT TERM DEBT
Bullet term loan	-	100,000
Capital Leases	3,016	-
Current maturities of long-term debt	23,076	5,201
Other borrowings	-	762
Notes payable and current maturities of long term debt	$ 26,092	$ 105,963

Debt Disclosure Table S-6

Schedule of Maturities of Long-term Debt [Table Text Block]


Years ended June 30,
2012	26,092
2013	22,879
2014	22,552
2015	22,508
2016	60,000
Thereafter	-
	$ 154,031

Lease Commitments Disclosure (Table Level 3)

12 Months Ended

Jun. 30, 2011

Lease Commitments Disclosure

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]


Years Ending June 30,		Lease Payments

2012	$	7,185
2013		5,672
2014		4,839
2015		3,966
2016		3,038
Thereafter		1,487
Total	$	26,187

Income Taxes (Table Level 3)

12 Months Ended

Jun. 30, 2011

Income Taxes

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]


	Year ended June 30,
	2011	2010	2009
Current:
Federal	$ 43,334	$ 39,994	$ 39,616
State	6,180	6,238	7,527

Deferred:
Federal	18,276	14,327	7,345
State	2,251	2,367	(280)
	$ 70,041	$ 62,926	$ 54,208

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]


	June 30,
	2011	2010
Deferred tax assets:
Deferred revenue	$ 5,372	$ 3,875
Expense reserves (bad debts, insurance,
franchise tax and vacation)	8,086	6,730
Net operating loss carryforwards	11,097	12,222
Other, net	1,122	514
	25,677	23,341

Deferred tax liabilities:
Accelerated tax depreciation	(29,971)	(17,425)
Accelerated tax amortization	(81,265)	(73,355)
Other, net	(18,713)	(16,307)
	(129,949)	(107,087)

Net deferred tax liability before valuation allowance	(104,272)	(83,746)

Valuation allowance	(306)	(306)

Net deferred tax liability	$ (104,578)	$ (84,052)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]


	Year Ended June 30,
	2011	2010	2009

Computed "expected" tax expense	35.0%	35.0%	35.0%
Increase (reduction) in taxes resulting from:
State income taxes,
net of federal income tax benefits	2.6%	2.5%	2.7%
Research and development credit	-2.0%	-0.7%	-3.0%
Permanent book/tax differences	-2.0%	-0.9%	-0.4%
Section 199 - prior year benefits	-0.2%	-1.8%	0.0%
Deferred tax adjustments	0.5%	0.7%	0.0%
Valuation Allowance	0.0%	0.0%	0.2%
Other (net)	-0.1%	0.0%	0.0%

	33.8%	34.8%	34.5%

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]


						Unrecognized Tax Benefits

Balance at July 1, 2009						$ 5,518
Additions for current year tax positions						691
Reductions for current year tax positions						(39)
Additions for prior year tax positions						2,049
Reductions for prior year tax positions						(298)
Settlements						-
Reductions related to expirations of statute of limitations						(734)
Balance at June 30, 2010						7,187
Additions for current year tax positions						1,338
Reductions for current year tax positions						-
Additions for prior year tax positions						599
Reductions for prior year tax positions						-
Settlements						-
Reductions related to expirations of statute of limitations						(227)
Balance at June 30, 2011						$ 8,897

Business Acquisition Disclosure (Table Level 3)

12 Months Ended

Jun. 30, 2011

Business Combinations

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

iPay Technologies Holding Company, LLC


Current assets (inclusive of cash acquired of $353)		$ 3,692
Long-term assets		6,362
Identifiable intangible assets		116,286
Total liabilities assumed		(13,956)
Total identifiable net assets		112,384
Goodwill		188,759
Net assets acquired		$ 301,143

PEMCO Technology Services, Inc.


Current assets (inclusive of cash acquired of $2,275)		$ 9,448
Long-term assets		1,222
Identifiable intangible assets		34,912
Total liabilities assumed		(3,572)
Total identifiable net assets		42,010
Goodwill		19,831
Net assets acquired		$ 61,841

Goldleaf Financial Solutions, Inc.


Current assets (inclusive of cash acquired of $1,319)		$ 12,952
Long-term assets		7,466
Identifiable intangible assets		39,845
Total liabilities assumed		(25,727)
Total identifiable net assets		34,536
Goodwill		33,081
Net assets acquired		$ 67,617

Stock Based Compensation Plans (Table Level 3)

12 Months Ended

Jun. 30, 2011

Disclosure of Compensation Related Costs, Share-based Payments

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]


	Number of Shares	Weighted Average Exercise Price	Aggregate Intrinsic Value

Outstanding July 1, 2008	3,977	$ 17.42
Granted	50	17.45
Forfeited	(19)	20.77
Exercised	(248)	12.28
Outstanding June 30, 2009	3,760	17.75
Granted	50	23.65
Forfeited	(71)	26.64
Exercised	(1,842)	16.70
Outstanding June 30, 2010	1,897	18.58
Granted	-	-
Forfeited	(47)	27.84
Exercised	(860)	21.46
Outstanding June 30, 2011	990	$ 15.65	$ 14,216

Vested and Expected to Vest June 30, 2011	990	$ 15.65	$ 14,216

Exercisable June 30, 2011	990	$ 15.65	$ 14,216

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]


	Year Ended June 30,
	2010	2009

Weighted Average Assumptions:
Expected life (years)	6.67	3.72
Volatility	33%	30%
Risk free interest rate	3.0%	1.4%
Dividend yield	1.52%	1.72%

Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]


Range of Exercise Prices	Shares		Weighted-Average Remaining Contractural Life in Years	Weighted-Average Exercise Price
	Outstanding	Exercisable	Outstanding	Outstanding	Exercisable

$10.84 - $11.50	531	531	1.78	$ 10.84	$ 10.84
$11.51 - $18.55	122	122	4.56	17.43	17.43
$18.56 - $21.53	143	143	2.01	20.05	20.05
$21.54 - $23.40	85	85	2.37	22.37	22.37
$23.41 - $23.65	50	50	8.37	23.65	23.65
$23.66 - $24.97	1	1	0.38	24.97	24.97
$24.98 - $25.00	2	2	0.41	25.00	25.00
$25.01 - $25.65	5	5	0.35	25.65	25.65
$25.66 - $25.72	1	1	0.15	25.72	25.72
$25.73 - $28.52	50	50	6.34	28.52	28.52

$ 10.84 - $28.52	990	990	2.75	$ 15.65	$ 15.65

Schedule of Nonvested Share Activity [Table Text Block]


	Shares	Weighted Average Grant Date Fair Value

Non-vested shares at July 1, 2009	267	$ 21.66
Granted	139	22.59
Vested	(19)	22.36
Forfeited	-	-
Non-vested shares at June 30, 2010	387	21.96
Granted	102	24.54
Vested	(59)	23.75
Forfeited	(14)	21.88
Non-vested shares at June 30, 2011	416	$ 22.34

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]


	Units	Weighted Average Grant Date Fair Value

Non-vested shares at July 1, 2010	-	-
Granted	293	15.77
Vested	-	-
Forfeited	-	-
Non-vested shares at June 30, 2011	293	$ 15.77

Schedule of Assumptions Used [Table Text Block]


Weighted Average Assumptions at measurement date:

Volatility		37%
Risk free interest rate		0.9%
Dividend yield		1.60%
Stock Beta		0.89

Earnings Per Share (Table Level 3)

12 Months Ended

Jun. 30, 2011

Earnings Per Share

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]


	Year Ended June 30,

	2011	2010	2009

Net Income	$137,471	$117,870	$103,102

Common share information:
Weighted average shares outstanding for basic EPS	85,948	84,558	84,118
Dilutive effect of stock options and restricted stock	739	823	712
Shares for diluted EPS	86,687	85,381	84,830

Basic Earnings per Share	$ 1.60	$ 1.39	$ 1.23

Diluted Earnings per Share	$ 1.59	$ 1.38	$ 1.22

Business Acquisition Disclosure Pro Forma (Table Level 3)

12 Months Ended

Jun. 30, 2011

Business Combination Disclosure

Business Acquisition, Pro Forma Information [Table Text Block]


Pro Forma (unaudited)	Year Ended
	June 30,
	2011	2010	2009
	(Actual)	(Pro Forma)	(Pro Forma)

Revenue	$ 966,897	$ 910,218	$ 906,078

Gross profit	$ 399,334	$ 381,160	$ 370,474

Net income	$ 137,471	$ 122,435	$ 113,464

Diluted net income per share	$ 1.59	$ 1.43	$ 1.34
Diluted weighted average shares outstanding	86,687	85,381	84,830

Basic net income per share	$ 1.60	$ 1.45	$ 1.35
Basic weighted average shares outstanding	85,948	84,558	84,558

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References + Details

Segment Reporting Disclosure (Table Level 3)

12 Months Ended

Jun. 30, 2011

Jun. 30, 2010

Jun. 30, 2009

Segment Reporting

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


	For the Year Ended June 30, 2011
	Bank	Credit Union	Total

REVENUE
License	$ 37,424	$ 15,643	$ 53,067
Support and service	665,297	186,956	852,253
Hardware	44,171	17,406	61,577
Total revenue	746,892	220,005	966,897

COST OF SALES
Cost of license	5,008	1,277	6,285
Cost of support and service	394,040	121,877	515,917
Cost of hardware	31,850	13,511	45,361
Total cost of sales	430,898	136,665	567,563

GROSS PROFIT	$ 315,994	$ 83,340	399,334

OPERATING EXPENSES			183,017

INTEREST INCOME (EXPENSE)			(8,805)

INCOME BEFORE INCOME TAXES			$ 207,512


	For the Year Ended June 30, 2010
	Bank	Credit Union	Total

REVENUE
License	$ 38,117	$ 14,108	$ 52,225
Support and service	585,470	135,034	720,504
Hardware	48,695	15,162	63,857
Total revenue	672,282	164,304	836,586

COST OF SALES
Cost of license	4,732	1,095	5,827
Cost of support and service	348,489	89,987	438,476
Cost of hardware	35,961	11,202	47,163
Total cost of sales	389,182	102,284	491,466

GROSS PROFIT	$ 283,100	$ 62,020	345,120

OPERATING EXPENSES			162,867

INTEREST INCOME (EXPENSE)			(1,457)

INCOME BEFORE INCOME TAXES			$ 180,796


	For the Year Ended June 30, 2009
	Bank	Credit Union	Total

REVENUE
License	$ 45,169	$ 13,265	$ 58,434
Support and service	514,748	99,494	614,242
Hardware	57,794	15,123	72,917
Total revenue	617,711	127,882	745,593

COST OF SALES
Cost of license	6,113	772	6,885
Cost of support and service	321,489	64,348	385,837
Cost of hardware	42,297	11,175	53,472
Total cost of sales	369,899	76,295	446,194

GROSS PROFIT	$ 247,812	$ 51,587	299,399

OPERATING EXPENSES			141,513

INTEREST INCOME (EXPENSE)			(576)

INCOME BEFORE INCOME TAXES			$ 157,310

Reconciliation of Assets from Segment to Consolidated [Table Text Block]


	For the Year Ended June 30,
	2011	2010

Property and equipment, net
Bank systems and services	$ 235,929	$ 241,596
Credit Unions systems and services	34,257	33,074
Total	$ 270,186	$ 274,670

Intangible assets, net
Bank systems and services	$ 594,507	$ 611,245
Credit Unions systems and services	239,579	245,065
Total	$ 834,086	$ 856,310

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]


	For the Year Ended June 30,
	2011	2010	2009
Depreciation expense, net
Bank systems and services	$ 38,830	$ 34,497	$ 36,816
Credit Unions systems and services	3,082	2,092	2,043
Total	$ 41,912	$ 36,589	$ 38,859

Amortization expense, net
Bank systems and services	$ 35,507	$ 27,675	$ 22,779
Credit Unions systems and services	13,095	7,244	2,509
Total	$ 48,602	$ 34,919	$ 25,288

Capital expenditures
Bank systems and services	$ 23,730	$ 51,392	$ 30,752
Credit Unions systems and services	8,355	3,117	810
Total	$ 32,085	$ 54,509	$ 31,562

Quarterly Financial Information (Table Level 3)

12 Months Ended

Jun. 30, 2011

Quarterly Financial Information

Schedule of Quarterly Financial Information [Table Text Block]

QUARTERLY FINANCIAL INFORMATION (unaudited)

	For the Year Ended June 30, 2011
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total

REVENUE
License	$ 9,459	$ 15,460	$ 13,025	$ 15,123	$ 53,067
Support and service	210,610	212,378	210,074	219,191	852,253
Hardware	14,753	14,797	17,086	14,941	61,577
Total revenue	234,822	242,635	240,185	249,255	966,897

COST OF SALES
Cost of license	1,178	2,079	1,145	1,883	6,285
Cost of support and service	125,806	126,857	131,010	132,244	515,917
Cost of hardware	10,805	10,880	12,740	10,936	45,361
Total cost of sales	137,789	139,816	144,895	145,063	567,563

GROSS PROFIT	97,033	102,819	95,290	104,192	399,334

OPERATING EXPENSES
Selling and marketing	16,362	16,979	16,929	17,791	68,061
Research and development	15,390	15,837	15,716	16,452	63,395
General and administrative	12,506	15,014	12,142	11,899	51,561
Total operating expenses	44,258	47,830	44,787	46,142	183,017

OPERATING INCOME	52,775	54,989	50,503	58,050	216,317

INTEREST INCOME (EXPENSE)
Interest income	17	32	61	15	125
Interest expense	(2,892)	(2,487)	(1,710)	(1,841)	(8,930)
Total interest income (expense)	(2,875)	(2,455)	(1,649)	(1,826)	(8,805)

INCOME BEFORE INCOME TAXES	49,900	52,534	48,854	56,224	207,512

PROVISION FOR INCOME TAXES	18,129	16,489	15,773	19,650	70,041

NET INCOME	$ 31,771	$ 36,045	$ 33,081	$ 36,574	$137,471

Diluted net income per share	$ 0.37	$ 0.42	$ 0.38	$ 0.42	$ 1.59
Diluted weighted average shares
Outstanding	86,147	86,523	86,972	87,090	86,687

Basic net income per share	$ 0.37	$ 0.42	$ 0.38	$ 0.42	$ 1.60
Basic weighted average shares
Outstanding	85,469	85,770	86,218	86,335	85,948


QUARTERLY FINANCIAL INFORMATION (unaudited)

	For the Year Ended June 30, 2010
	Quarter 1	Quarter 2	Quarter 3	Quarter 4	Total

REVENUE
License	$ 11,402	$ 12,013	$ 16,391	$ 12,419	$ 52,225
Support and service	155,926	184,143	182,090	198,345	720,504
Hardware	15,003	14,705	17,068	17,081	63,857
Total revenue	182,331	210,861	215,549	227,845	836,586

COST OF SALES
Cost of license	1,120	1,091	1,804	1,812	5,827
Cost of support and service	95,810	110,026	114,667	117,973	438,476
Cost of hardware	11,010	10,664	12,565	12,924	47,163
Total cost of sales	107,940	121,781	129,036	132,709	491,466

GROSS PROFIT	74,391	89,080	86,513	95,136	345,120

OPERATING EXPENSES
Selling and marketing	12,125	14,866	16,765	17,119	60,875
Research and development	10,148	12,339	14,001	14,332	50,820
General and administrative	10,181	14,512	12,088	14,391	51,172
Total operating expenses	32,454	41,717	42,854	45,842	162,867

OPERATING INCOME	41,937	47,363	43,659	49,294	182,253

INTEREST INCOME (EXPENSE)
Interest income	41	4	9	107	161
Interest expense	(90)	(143)	(186)	(1,199)	(1,618)
Total interest income (expense)	(49)	(139)	(177)	(1,092)	(1,457)

INCOME BEFORE INCOME TAXES	41,888	47,224	43,482	48,202	180,796

PROVISION FOR INCOME TAXES	15,614	17,247	11,847	18,218	62,926

NET INCOME	$ 26,274	$ 29,977	$ 31,635	$ 29,984	$117,870

Diluted net income per share	$ 0.31	$ 0.35	$ 0.37	$ 0.35	$ 1.38
Diluted weighted average shares
outstanding	84,823	85,224	85,480	85,998	85,381

Basic net income per share	$ 0.31	$ 0.36	$ 0.37	$ 0.35	$ 1.39
Basic weighted average shares
outstanding	83,870	84,341	84,694	85,325	84,558

Property and Equipment Disclosure S-1 (Detail Level 4) - USD ($) $ in Thousands	Jun. 30, 2011	Jun. 30, 2010
Land	$ 25,011	$ 24,911
Land improvements	25,882	19,838
Buildings	137,580	103,744
Leasehold improvements	24,440	21,012
Equipment and furniture	230,346	211,698
Aircraft and equipment	41,605	40,192
Construction in progress	8,972	53,596
Property and equipment, total	493,836	474,991
Less accumulated depreciation	223,650	200,321
Property and equipment, net	270,186	274,670
Banking Systems and Services
Property and equipment, net	235,929	241,596
Credit Union Systems and Services
Property and equipment, net	$ 34,257	$ 33,074

Property and Equipment Years Disclosure Narrative (Detail Level 4)	12 Months Ended
	Jun. 30, 2011
Land Improvements
Minimum Estimated Useful Life	5
Maximum Estimated Useful Life	20
Building
Minimum Estimated Useful Life	20
Maximum Estimated Useful Life	30
Leasehold Improvements
Minimum Estimated Useful Life	5
Maximum Estimated Useful Life	20
Office Equipment
Minimum Estimated Useful Life	5
Maximum Estimated Useful Life	8
Flight Equipment
Minimum Estimated Useful Life	6
Maximum Estimated Useful Life	12

Property and Equipment Disclosure Narrative Narrative (Detail Level 4) - USD ($) $ in Thousands	Jun. 30, 2011	Jun. 30, 2010
Property and Equipment Disclosure Narrative NS-2
Property, Plant and Equipment and construction commitments	$ 1,622	$ 4,153
Property, Plant and Equipment in accrued liabilities	332	723
Property, Plant and Equipment acquired through capital lease	$ 6,020	$ 8,896

Other Assets Disclosure S-2 (Detail Level 4) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Goodwill	$ 533,520	$ 533,520	$ 292,400
Goodwill acquired during the year	0	241,120
Banking Systems and Services
Goodwill	403,949	403,949	267,602
Goodwill acquired during the year	0	136,347
Credit Union Systems and Services
Goodwill	129,571	129,571	$ 24,798
Goodwill acquired during the year	$ 0	$ 104,773

- Definition

Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph l
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 72
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e
-Clause 1
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 34
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Other Assets Disclosure S-3 (Detail Level 4) - USD ($) $ in Thousands	Jun. 30, 2011	Jun. 30, 2010
Carrying Amount	$ 289,681	$ 290,337
Accumulated Amortization	(99,951)	(83,194)
Intangible Assets, Net	834,086	856,310
Customer Relationships
Carrying Amount	278,617	279,273
Accumulated Amortization	(99,484)	(82,945)
Intangible Assets, Net	179,133	196,328
Trade Names
Carrying Amount	11,064	11,064
Accumulated Amortization	(467)	(249)
Intangible Assets, Net	10,597	10,815
Banking Systems and Services
Intangible Assets, Net	594,507	611,245
Credit Union Systems and Services
Intangible Assets, Net	$ 239,579	$ 245,065

Other Assets Disclosure S-4 (Detail Level 4) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Balance Computer software	$ 110,836	$ 115,647	$ 82,679
Acquired software		25,931
Capitalized development cost	26,954	25,586
Disposals	(576)	(767)
Amortization expense	(31,189)	(17,782)
Carrying Amount
Balance Computer software	209,458	184,875	129,271
Acquired software		30,801
Capitalized development cost	26,954	25,586
Disposals	(2,371)	(783)
Amortization expense	(0)	(0)
Accumulated Amortization
Balance Computer software	(98,622)	(69,228)	$ (46,592)
Acquired software		(4,870)
Capitalized development cost	(0)	(0)
Disposals	1,795	16
Amortization expense	$ (31,189)	$ (17,782)

Other Assets Disclosure S-5 (Detail Level 4) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2012
2012					$ 45,712
2013				$ 38,346
2014			$ 34,434
2015		$ 27,625
2016	$ 19,690
Computer Software, Intangible Asset
2012					29,543
2013				23,541
2014			19,629
2015		13,575
2016	6,263
Customer Relationships
2012					$ 16,169
2013				$ 14,805
2014			$ 14,805
2015		$ 14,050
2016	$ 13,427

Other Assets Disclosure Narrative (Detail Level 4)	12 Months Ended
Other Assets Disclosure Narrative (Detail Level 4)	Jun. 30, 2011
Other Assets Disclosure NS-3
Customer relationships - Minimum Estimated Useful Life	5
Customer relationships - Maximumm Estimated Useful Life	20
Computer software - Minimum Estimated Useful Life	5
Computer software - Maximum Estimated Useful Life	10

Debt Long term Disclosures S-6A (Detail Level 4) - USD ($) $ in Thousands	Jun. 30, 2011	Jun. 30, 2010
Long term revolving credit facility	$ 0	$ 120,000
Term loan	150,000	150,000
Capital leases	0	5,689
Other borrowings	1,015	2,244
Less current maturities	23,076	5,201
Debt, net of current maturities	$ 127,939	$ 272,732

- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

+ References + Details

- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

- Definition

The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References + Details

Debt Short term Disclosures S-6B (Detail Level 4) - USD ($) $ in Thousands	Jun. 30, 2011	Jun. 30, 2010
Bullet term loan	$ 0	$ 100,000
Capital Leases	3,016	0
Current maturities of long-term debt	23,076	5,201
Other borrowings	0	762
Notes payable and current maturities of long term debt	$ 26,092	$ 105,963

- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid within one year (or one operating cycle, if longer) of the balance sheet date.

+ References + Details

- Definition

+ References + Details

Debt Disclosure S-7 (Detail Level 4) $ in Thousands	Jun. 30, 2011 USD ($)
Debt Disclosure S-7
2012	$ 28,463
2013	24,499
2014	23,020
2015	22,696
2016	60,000
Thereafter	0
Annual principal payments	$ 154,031

Debt Disclosure Narrative Narrative 1 (Detail Level 4) $ in Thousands	Jun. 30, 2011 USD ($)
Debt Disclosure Narrative NS-5
Revolving credit facilities, Current Borrowing Capacity	$ 150,000
Revolving credit facilities, Maximum Borrowing Capacity	$ 250,000

Debt Disclosure Narrative Narrative 2 (Detail Level 4) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2009	Sep. 30, 2009	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Debt Disclosure Narrative NS-6
Interest paid									$ 8,000	$ 759
Interest expense	$ 1,841	$ 1,710	$ 2,487	$ 2,892	$ 1,199	$ 186	$ 143	$ 90	$ 8,930	$ 1,618	$ 1,357

Debt Disclosure Narrative Narrative 3 (Detail Level 4) $ in Thousands	12 Months Ended
	Jun. 30, 2011 USD ($)
Debt Narrative
Term loan, quarterly principal payment	$ 5,625
Long term revolving credit facility and term loan, expiration date	June 4, 2015
Current portion of term loan	$ 22,500
Term loan, interest rate percent	2.25
Assets under capital lease, cost	$ 5,540
Assets under capital lease, accumulated depreciation	365
Unsecured credit line, current borrowing capacity	$ 5,000
Unsecured credit line, interest rate percent	2.25
Unsecured credit line, expiration date	<!--egx--><p style="TEXT-ALIGN:right; LINE-HEIGHT:normal; MARGIN:3pt 0in 0pt" align="right">April 29, 2012</p>
Secured credit line, current borrowing capacity	$ 8,000
Secured credit line, interest rate percent	3.25
Secured credit line, expiration date	<!--egx--><p style="TEXT-ALIGN:right; LINE-HEIGHT:normal; MARGIN:3pt 0in 0pt" align="right">March 7, 2012</p>

Lease Commitments Disclosure S-8 (Detail Level 4) $ in Thousands	Jun. 30, 2011 USD ($)
Lease Commitments Disclosure
2012	$ 7,185
2013	5,672
2014	4,839
2015	3,966
2016	3,038
Thereafter	1,487
Future lease Payments	$ 26,187

Lease Commitments Disclosure Narrative (Detail Level 4) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Leases of Lessee Disclosure
Lease commitments expiration	7 years
Rent expense	$ 8,985	$ 9,733	$ 8,314

Income Taxes Disclosure S-9 (Detail Level 4) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2009	Sep. 30, 2009	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
IIncome Taxes Disclosure S-9
Federal Current Tax									$ 43,334	$ 39,994	$ 39,616
State Current Tax									6,180	6,238	7,527
Federal Deferred Tax									18,276	14,327	7,345
State Deferred Tax									2,251	2,367	(280)
Provision for income taxes	$ 19,650	$ 15,773	$ 16,489	$ 18,129	$ 18,218	$ 11,847	$ 17,247	$ 15,614	$ 70,041	$ 62,926	$ 54,208

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Paragraph Question 1-7

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6509736

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6509736

Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I.7)
-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

+ Details

- Definition

The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

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-Name Accounting Standards Codification
-Topic 740
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-Paragraph 1
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Deferred Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6510177

Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 8, 16, 17, 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Deferred Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6510177

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 9
-Subparagraph (b)
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Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section I
-Subsection 7

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 8, 16, 17, 289
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Income Taxes Disclosure S-10 (Detail Level 4) - USD ($) $ in Thousands	Jun. 30, 2011	Jun. 30, 2010
Income Taxes Disclosure S-10
Deferred revenue	$ 5,372	$ 3,875
Expense reserves (bad debts, insurance, franchise tax and vacation)	8,086	6,730
Net operating loss carryforwards	11,097	12,222
Deferred Tax Assets, Other	1,122	514
Deferred tax assets	25,677	23,341
Accelerated tax depreciation	(29,971)	(17,425)
Accelerated tax amortization	(81,265)	(73,355)
Deferred Tax Liabilities, Other	(18,713)	(16,307)
Deferred tax liabilities	(129,949)	(107,087)
Valuation allowance	(306)	(306)
Net deferred tax liability	$ (104,578)	$ (84,052)

Income Taxes Disclosure S-11 (Detail Level 4) - USD ($) $ in Thousands	Jun. 30, 2011	Jun. 30, 2010
Income Taxes Disclosure S-11
Deferred income tax liability	$ (15,274)	$ (10,449)
Non-current deferred income tax liability	(89,304)	(73,603)
Net deferred tax liability	$ (104,578)	$ (84,052)

- Definition

Represents the current portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A current taxable temporary difference is a difference between the tax basis and the carrying amount of a current asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, is classified according to the expected reversal date of the temporary difference.

+ References + Details

- Definition

Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference.

+ References + Details

Income Taxes Disclosure Tax Rates S-12 (Detail Level 4)	12 Months Ended
Income Taxes Disclosure Tax Rates S-12 (Detail Level 4)	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Income Taxes Disclosure S-12
Computed "expected" tax expense, percent	35.0	35.0	35.0
State income taxes net of federal income tax benefits, percent	2.6	2.5	2.7
Research and development credit, percent		(0.7)	(3.0)
Permanent book/tax differences, percent	(2.0)	(0.9)	(0.4)
Section 199 - prior year benefits, percent	(0.2)	(1.8)	0.0
Deferred tax adjustments, percent	0.5	0.7
Valuation Allowance, percent	0.0	0.0	0.2
Other reconciling net, percent	(0.1)	0.0	0.0
Effective Income Tax Rate Continuing Operations, percent	33.8	34.8	34.5

Income Tax Disclosure S-13 (Detail Level 4) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Income Tax Disclosure S-13
Unrecognized Tax Benefits	$ (227)	$ 7,187	$ 5,518
Additions for current year tax positions	1,338	691
Reductions for current year tax positions	0	(39)
Additions for prior year tax positions	599	2,049
Reductions for prior year tax positions	0	(298)
Settlements	0	0
Reductions related to expirations of statute of limitations	$ (227)	$ (734)

Income Tax Disclosure Narrative (Detail Level 4) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
tax no 7 NS-9
NOL carryforwards pertaining to GFSI	$ 24,876
State NOL carryforwards	$ 2,379
NOL expiration dates, minimum - maximum	<!--egx--><p style="TEXT-ALIGN:right; LINE-HEIGHT:normal; MARGIN:3pt 0in 0pt" align="right">ranging from 2012 to 2029</p>
Income taxes paid	$ 60,515	$ 42,116	$ 62,965
Tax benefit which would affect effective tax rate if recognized	8,897	7,187
Accrued interest and penalties related to uncertain tax positions	1,030	$ 890
Tax benefits which would affect effective tax rate if recognized	1,030
Expiration of statutes of limitations impact on UTB balance, minimum	3,000
Expiration of statutes of limitations impact on UTB balance, maximum	$ 4,000

Stock Based Compensation Plans Disclosure S-14 (Detail Level 4) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009	Jun. 30, 2008
Stock Based Compensation Plans Disclosure S-14
Outstanding options	990	1,897	3,760	3,977
Outstanding per share	$ 15.65	$ 18.58	$ 17.75	$ 17.42
Granted	(0)	50	50
Forfeited	(47)	(71)	(19)
Exercised	(860)	(1,842)	(248)
Outstanding Intrinsic Value	$ 14,216

Stock Based Compensation Plans Disclosure S-15 (Detail Level 4)	12 Months Ended
	Jun. 30, 2010	Jun. 30, 2009
Stock Based Compensation Plans Disclosure S-15
Expected life (years)	6.67	3.72
Volatility percent	33	30
Risk free interest rate percent	3.0	1.4
Dividend yield percent	1.52	1.72

Stock Based Compensation Plans Disclosure S-16 (Detail Level 4) shares in Thousands	12 Months Ended
	Jun. 30, 2011 $ / shares shares
Stock Based Compensation Plans Disclosure S-16summary
Exercise Price Range, Lower Range	$ 10.84
Exercise Price Range, Upper Range
Shares Outstanding \| shares	990
Shares Exercisable \| shares	990
Weighted-Average Remaining Contractural Life in Years Outstanding	2.75
Weighted-Average Exercise Price Outstanding & Exercisable	$ 15.65

Stock Based Compensation Plans Disclosure S-17 (Detail Level 4) - $ / shares shares in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Stock Based Compensation Plans Disclosure S-17
Non-vested shares	416	387	267
Non-vested shares value per share	$ 22.34	$ 21.96	$ 21.66
Granted	102	139
Vested	(59)	(19)
Forfeited	(14)	0
Forfeited per share	$ 21.88	$ 0.00

- Definition

The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

+ References + Details

Stock Based Compensation Plans Disclosure S-18 (Detail Level 4)	12 Months Ended
	Jun. 30, 2011 $ / shares	Jun. 30, 2010 $ / shares
Stock Based Compensation Plans Disclosure S-18redoagain
Share Based Compensation Non-vested shares units	293	0
Non-vested shares fair value per share	$ 15.77	$ 0
Granted units	293
Granted per share	$ 15.77
Vested units	0
Vested per share	$ 0
Forfeited units	0
Forfeited per share	$ 0

Stock Based Compensation Plans Disclosure S-19 (Detail Level 4)	Jun. 30, 2011
Stock Based Compensation Plans Disclosure S-19
Volatility percentage rate	37
Risk free interest rate percentage	0.9
Dividend yield percentage	1.60
Stock Beta	0.89

Stock Based Compensation Plans Narrative (Detail Level 4) $ / shares in Units, $ in Thousands	12 Months Ended
	Jun. 30, 2011 USD ($) $ / shares	Jun. 30, 2010 USD ($) $ / shares	Jun. 30, 2009 USD ($) $ / shares
Compensation Related Costs, Share Based Payments
Granted \| $ / shares	$ 24.54	$ 22.59
Vested \| $ / shares	23.75	22.36
Exercised \| $ / shares	21.46	16.70	$ 12.28
Forfeited \| $ / shares	$ 27.84	$ 26.64	$ 20.77
Stock Based Compensation Plans Narrative
Restricted stock plan compensation costs \| $	$ 4,209	$ 2,347	$ 1,620
Weighted-average fair value of options granted \| $ / shares		$ 8.90	$ 7.87
Weighted average remaining contractual term, options (years)	2.75
Income tax benefits from stock option exercises \| $	$ 2,298	$ 4,666	$ 1,233
Total intrinsic value of options exercised \| $	6,342	$ 12,694	$ 1,999
Compensation expense yet to be recognized, RSA \| $	$ 3,860
Weighted average remaining contractual term, RSA	1.49
Compensation expense yet to be recognized, RSU \| $	$ 3,389
Weighted average remaining contractual term, RSU	2.20

Earnings Per Share S-20 (Detail Level 4) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2009	Sep. 30, 2009	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Earnings Per Share S-20
Net income	$ 36,574	$ 33,081	$ 36,045	$ 31,771	$ 29,984	$ 31,635	$ 29,977	$ 26,274	$ 137,471	$ 117,870	$ 103,102
Basic weighted average shares outstanding	86,335	86,218	85,770	85,469	85,325	84,694	84,341	83,870	84,558	84,558	84,118
Dilutive effect of stock options					823				739		712
Diluted weighted average shares outstanding	87,090	86,972	86,523	86,147	85,998	85,480	85,224	84,823	85,948	85,381	84,830
Basic net income per share	$ 0.42	$ 0.38	$ 0.42	$ 0.37	$ 0.35	$ 0.37	$ 0.36	$ 0.31	$ 1.60	$ 1.39	$ 1.23
Diluted net income per share	$ 0.42	$ 0.38	$ 0.42	$ 0.37	$ 0.35	$ 0.37	$ 0.35	$ 0.31	$ 1.59	$ 1.38	$ 1.22

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 36, 37, 38
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 20

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Article 7
-Paragraph 18

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 21
-Article 9

Reference 5: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 6: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256

Reference 7: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=6945512&loc=d3e4984-109258

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.23)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 87-21
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 10, 15
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28, 29, 30
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Article 5
-Section 03
-Paragraph 19

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 20
-Article 9

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=6518256

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=6519514

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.18)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.19)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
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-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e565-108580

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.22)
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph 38
-Subparagraph d
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Research Bulletin (ARB)
-Number 51
-Paragraph A7
-Appendix A

+ Details

- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References + Details

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Weighted-Average Number of Common Shares Outstanding
-URI http://asc.fasb.org/extlink&oid=6528421

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Earnings Per Share EPS Narrative (Detail Level 4) - shares shares in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Earnings Per Share NS-12EPS Narrative
Non-dilutive stock options to purchase shares	12	602	1,267

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 13, 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Diluted Earnings Per Share
-URI http://asc.fasb.org/extlink&oid=6510752

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Contingent Stock Agreement
-URI http://asc.fasb.org/extlink&oid=6508534

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Antidilution
-URI http://asc.fasb.org/extlink&oid=6505113

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Employee Benefits Plans Disclosure Narrative (Detail Level 4) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Postretirement Benefits Disclosure - Narrative
Employee stock purchase plan costs	$ 434	$ 345	$ 333
Defined contribution plan matching contributions	$ 11,076	$ 9,369	$ 8,341

Business Combination Disclosure iPay S-21 (Detail Level 4) $ in Thousands	Jun. 04, 2010 USD ($)
Business Combination Disclosure iPay S-21
Current assets	$ 3,692
Long-term assets	6,362
Identifiable intangible assets	116,286
Total liabilities assumed	(13,956)
Total identifiable net assets	112,384
Goodwill	188,759
Net assets acquired	$ 301,143

- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References + Details

Business Combination Disclosure PTSI S-22 (Detail Level 4) $ in Thousands	Oct. 29, 2009 USD ($)
Business Combination Disclosure PTSI S-22
Current assets	$ 9,448
Long-term assets	1,222
Identifiable Intangible assets	34,912
Total liabilities assumed	(3,572)
Total Identifiable net assets	42,010
Goodwill	19,831
Net assets acquired	$ 61,841

Business Combination Disclosure GFSI S-23 (Detail Level 4) $ in Thousands	Oct. 02, 2009 USD ($)
Business Combination Disclosure GFSI S-23
Current Assets	$ 12,952
Long term assets	7,466
Identifiable intangible assets	39,845
Total liabilities assumed	(25,727)
Total identifiable net assets	34,536
Goodwill	33,081
Net assets acquired	$ 67,617

Business Combination Disclosure Pro Forma S-24 (Detail Level 4) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Business Combination Disclosure
Revenue Pro Forma	$ 966,897	$ 910,218	$ 906,078
Gross Profit Pro Forma	399,334	381,160	370,474
Net income Pro Forma	$ 137,471	$ 122,435	$ 113,464
Diluted net income per share Pro Forma	$ 1.59	$ 1.43	$ 1.34
Diluted weighted average shares outstanding Pro Forma	86,687	85,381	84,830
Basic net income per share Pro Forma	$ 1.60	$ 1.45	$ 1.35
Basic weighted average shares outstanding Pro Forma	85,948	84,558	84,118

Business Acquisition Narrative (Detail Level 4) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2010	Jun. 04, 2010	Oct. 29, 2009	Oct. 02, 2009
Business Acquisition Narrative
Measurement period adjustment - iPay - current deferred tax liability		$ 2,817
Measurement period adjustment - iPay - long term deferred tax liability		985
Measurement period adjustment - iPay - accrued expenses		(216)
Measurement period adjustment - iPay - goodwill		(3,586)
Accounts receivable acquired - iPay		$ 1,403
Acquisition related costs - iPay	$ 2,280
Revenue since acquisition - iPay	3,526
Earnings since acquisition - iPay	38
Accounts receivable acquired - PTSI			$ 4,686
Acquisition related costs - PTSI	249
Revenue since acquisition - PTSI	33,738
Earnings since acquisition - PTSI	3,289
Cash paid - GFSI Oct 1, 2009				$ 48,532
Stock Acquired - GFSI Oct 1, 2009				19,085
Accounts receivable acquired - GFSI Oct 1, 2009				8,089
Accounts receivable acquired gross - GFSI Oct 1, 2009				8,769
Accounts receivable acquired estimated uncollectible - GFSI Oct 1, 2009				$ 680
Acquisition related costs - GFSI	1,708
Revenue since acquisition - GFSI	44,794
Earnings since acquisition - GFSI	$ 1,204

Segment Reporting Disclosure S-25-26-27 (Detail Level 4) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2009	Sep. 30, 2009	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
License	$ 15,123	$ 13,025	$ 15,460	$ 9,459	$ 12,419	$ 16,391	$ 12,013	$ 11,402	$ 53,067	$ 52,225	$ 58,434
Support and service	219,191	210,074	212,378	210,610	198,345	182,090	184,143	155,926	852,253	720,504	614,242
Hardware	14,941	17,086	14,797	14,753	17,081	17,068	14,705	15,003	61,577	63,857	72,917
Total revenue	249,255	240,185	242,635	234,822	227,845	215,549	210,861	182,331	966,897	836,586	745,593
Cost of license	1,883	1,145	2,079	1,178	1,812	1,804	1,091	1,120	6,285	5,827	6,885
Cost of support and service	132,244	131,010	126,857	125,806	117,973	114,667	110,026	95,810	515,917	438,476	385,837
Cost of hardware	10,936	12,740	10,880	10,805	12,924	12,565	10,664	11,010	45,361	47,163	53,472
Total cost of sales	145,063	144,895	139,816	137,789	132,709	129,036	121,781	107,940	567,563	491,466	446,194
GROSS PROFIT	104,192	95,290	102,819	97,033	95,136	86,513	89,080	74,391	399,334	345,120	299,399
Total operating expenses	46,142	44,787	47,830	44,258	45,842	42,854	41,717	32,454	183,017	162,867	141,513
Total interest income (expense)	(1,826)	(1,649)	(2,455)	(2,875)	(1,092)	(177)	(139)	(49)	(8,805)	(1,457)	(576)
INCOME BEFORE INCOME TAXES	$ 56,224	$ 48,854	$ 52,534	$ 49,900	$ 48,202	$ 43,482	$ 47,224	$ 41,888	207,512	180,796	157,310
Banking Systems and Services
License									37,424	38,117	45,169
Support and service									665,297	585,470	514,748
Hardware									44,171	48,695	57,794
Total revenue									746,892	672,282	617,711
Cost of license									5,008	4,732	6,113
Cost of support and service									394,040	348,489	321,489
Cost of hardware									31,850	35,961	42,297
Total cost of sales									430,898	389,182	369,899
GROSS PROFIT									315,994	283,100	247,812
Credit Union Systems and Services
License									15,643	14,108	13,265
Support and service									186,956	135,034	99,494
Hardware									17,406	15,162	15,123
Total revenue									220,005	164,304	127,882
Cost of license									1,277	1,095	772
Cost of support and service									121,877	89,987	64,348
Cost of hardware									13,511	11,202	11,175
Total cost of sales									136,665	102,284	76,295
GROSS PROFIT									$ 83,340	$ 62,020	$ 51,587

Segment Reporting Disclosure Disclosure S-28 (Detail Level 4) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
Depreciation	$ 41,912	$ 36,589	$ 38,859
Amortization	48,602	34,919	25,288
Capital expenditures	32,085	54,509	31,562
Banking Systems and Services
Depreciation	38,830	34,497	36,816
Amortization	35,507	27,675	22,779
Capital expenditures	23,730	51,392	30,752
Credit Union Systems and Services
Depreciation	3,082	2,092	2,043
Amortization	13,095	7,244	2,509
Capital expenditures	$ 8,355	$ 3,117	$ 810

Segment Reporting Disclosure Disclosure S-29 (Detail Level 4) - USD ($) $ in Thousands	Jun. 30, 2011	Jun. 30, 2010
Property and equipment, net	$ 270,186	$ 274,670
Intangible assets, net	834,086	856,310
Customer Relationships
Intangible assets, net	179,133	196,328
Trade Names
Intangible assets, net	10,597	10,815
Banking Systems and Services
Property and equipment, net	235,929	241,596
Intangible assets, net	594,507	611,245
Credit Union Systems and Services
Property and equipment, net	34,257	33,074
Intangible assets, net	$ 239,579	$ 245,065

Subsequent Events Narrative (Detail Level 4)	Aug. 19, 2011 $ / shares
Subsequent Events-revised
Dividend declared date	August 19, 2011
Dividend per share	$ 0.105
Dividend payable date	September 28, 2011
Dividend record date	September 8, 2011

Quarterly Financial Information S-30-31 (Detail Level 4) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2009	Sep. 30, 2009	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2009
REVENUE
License	$ 15,123	$ 13,025	$ 15,460	$ 9,459	$ 12,419	$ 16,391	$ 12,013	$ 11,402	$ 53,067	$ 52,225	$ 58,434
Support and service	219,191	210,074	212,378	210,610	198,345	182,090	184,143	155,926	852,253	720,504	614,242
Hardware	14,941	17,086	14,797	14,753	17,081	17,068	14,705	15,003	61,577	63,857	72,917
Total revenue	249,255	240,185	242,635	234,822	227,845	215,549	210,861	182,331	966,897	836,586	745,593
COST OF SALES
Cost of license	1,883	1,145	2,079	1,178	1,812	1,804	1,091	1,120	6,285	5,827	6,885
Cost of support and service	132,244	131,010	126,857	125,806	117,973	114,667	110,026	95,810	515,917	438,476	385,837
Cost of hardware	10,936	12,740	10,880	10,805	12,924	12,565	10,664	11,010	45,361	47,163	53,472
Total cost of sales	145,063	144,895	139,816	137,789	132,709	129,036	121,781	107,940	567,563	491,466	446,194
GROSS PROFIT	104,192	95,290	102,819	97,033	95,136	86,513	89,080	74,391	399,334	345,120	299,399
OPERATING EXPENSES
Selling and marketing	17,791	16,929	16,979	16,362	17,119	16,765	14,866	12,125	68,061	60,875	54,931
Research and development	16,452	15,716	15,837	15,390	14,332	14,001	12,339	10,148	63,395	50,820	42,901
General and administrative	11,899	12,142	15,014	12,506	14,391	12,088	14,512	10,181	51,561	51,172	43,681
Total operating expenses	46,142	44,787	47,830	44,258	45,842	42,854	41,717	32,454	183,017	162,867	141,513
OPERATING INCOME	58,050	50,503	54,989	52,775	49,294	43,659	47,363	41,937	216,317	182,253	157,886
INTEREST INCOME (EXPENSE)
Interest income	15	61	32	17	107	9	4	41	125	161	781
Interest expense	(1,841)	(1,710)	(2,487)	(2,892)	(1,199)	(186)	(143)	(90)	(8,930)	(1,618)	(1,357)
Total interest income (expense)	(1,826)	(1,649)	(2,455)	(2,875)	(1,092)	(177)	(139)	(49)	(8,805)	(1,457)	(576)
INCOME BEFORE INCOME TAXES	56,224	48,854	52,534	49,900	48,202	43,482	47,224	41,888	207,512	180,796	157,310
PROVISION FOR INCOME TAXES	19,650	15,773	16,489	18,129	18,218	11,847	17,247	15,614	70,041	62,926	54,208
NET INCOME	$ 36,574	$ 33,081	$ 36,045	$ 31,771	$ 29,984	$ 31,635	$ 29,977	$ 26,274	$ 137,471	$ 117,870	$ 103,102
Diluted net income per share	$ 0.42	$ 0.38	$ 0.42	$ 0.37	$ 0.35	$ 0.37	$ 0.35	$ 0.31	$ 1.59	$ 1.38	$ 1.22
Diluted weighted average shares outstanding	87,090	86,972	86,523	86,147	85,998	85,480	85,224	84,823	85,948	85,381	84,830
Basic net income per share	$ 0.42	$ 0.38	$ 0.42	$ 0.37	$ 0.35	$ 0.37	$ 0.36	$ 0.31	$ 1.60	$ 1.39	$ 1.23
Basic weighted average shares outstanding	86,335	86,218	85,770	85,469	85,325	84,694	84,341	83,870	84,558	84,558	84,118
Banking Systems and Services
REVENUE
License									$ 37,424	$ 38,117	$ 45,169
Support and service									665,297	585,470	514,748
Hardware									44,171	48,695	57,794
Total revenue									746,892	672,282	617,711
COST OF SALES
Cost of license									5,008	4,732	6,113
Cost of support and service									394,040	348,489	321,489
Cost of hardware									31,850	35,961	42,297
Total cost of sales									430,898	389,182	369,899
GROSS PROFIT									315,994	283,100	247,812
Credit Union Systems and Services
REVENUE
License									15,643	14,108	13,265
Support and service									186,956	135,034	99,494
Hardware									17,406	15,162	15,123
Total revenue									220,005	164,304	127,882
COST OF SALES
Cost of license									1,277	1,095	772
Cost of support and service									121,877	89,987	64,348
Cost of hardware									13,511	11,202	11,175
Total cost of sales									136,665	102,284	76,295
GROSS PROFIT									$ 83,340	$ 62,020	$ 51,587