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Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Sep. 30, 2014	Nov. 03, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	HENRY JACK & ASSOCIATES INC
Entity Central Index Key	0000779152
Current Fiscal Year End Date	--06-30
Entity Filer Category	Large Accelerated Filer
Document Type	10-Q/A
Document Period End Date	Sep. 30, 2014
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Amendment Flag	true
Amendment Description	Explanatory Note Restatement of Consolidated Financial Statements On May 6, 2015, Jack Henry & Associates, Inc. (the "Company") announced that it had identified historical accounting errors relating to its accounting for certain software license and maintenance agreements. The Company has corrected these errors in the accompanying restated condensed consolidated financial statements (unaudited). See Note 11 - Restatement of Condensed Consolidated Financial Statements which is included in "Financial Statements" in Item 1 of this Amended Quarterly Report for the fiscal quarter ended 30 September, 2014 on Form 10-Q/A. Internal Control over Financial Reporting Management reevaluated its assessment of disclosure controls and procedures as of September 30, 2014. As a result of that reassessment, management concluded that disclosure controls and procedures were not effective due to a material weakness. For a description of the material weakness and actions taken and to be taken to remediate the material weakness, see "Part I - Item 4 - Controls and Procedures." This Amended Quarterly Report on Form 10-Q/A does not reflect events occurring after the Original Filing on November 5, 2014 or modify or update those disclosures affected by subsequent events, except for the effects of the restatement. Disclosures not affected by the restatement are unchanged and reflect the disclosures made at the time of Original Filing. The following items in the Original Filing have been amended: Part I, Item 1 Financial Statements Part I, Item 2 Management's Discussion and Analysis of Financial Condition and Results of Operations Part I, Item 4 Controls and Procedures Part II, Item 6 Exhibits The Company's Chief Executive Officer and Chief Financial Officer are providing currently dated certifications in connection with this Amended Quarterly Report on Form 10-Q/A; the certifications are filed as Exhibits 31.1, 31.2 and 32.1. The Company is concurrently filing an amended Annual Report on Form 10-K/A for the year ended June 30, 2014 and its Quarterly Reports on Form 10-Q for the fiscal quarters ended December 31, 2014 and March 31, 2015 to reflect the effects of the restatement therein.
Entity Common Stock, Shares Outstanding		81,775,635
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	No

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2014	Jun. 30, 2014	Sep. 30, 2013	Jun. 30, 2013
CURRENT ASSETS:
Cash and cash equivalents	$ 39,402	$ 70,377	$ 181,787	$ 127,905
Receivables, net	159,110	224,041
Income tax receivable	2,618	7,937
Prepaid expenses and other	73,928	61,074
Deferred costs	35,265	27,077
Total current assets	310,323	390,506
PROPERTY AND EQUIPMENT, net	301,132	291,675
OTHER ASSETS:
Non-current deferred costs	83,965	78,458
Computer software, net of amortization	167,585	160,391
Other non-current assets	44,333	44,657
Customer Relationships, Net of Amortization	132,893	136,602
Other Intangible Assets, Net of Amortization	27,805	25,653
Goodwill	552,761	552,761
Total other assets	1,009,342	998,522
Total assets	1,620,797	1,680,703
CURRENT LIABILITIES:
Accounts payable	8,316	10,516
Accrued expenses	58,038	63,299
Accrued income taxes	14,690	0
Deferred income tax liability	21,440	30,094
Notes payable and current maturities of long term debt	9,964	5,407
Deferred revenues	292,276	337,493
Total current liabilities	404,724	446,809
LONG TERM LIABILITIES:
Non-current deferred revenues	166,519	155,375
Non-current deferred income tax liability	103,693	97,720
Debt, net of current maturities	1,041	3,729
Other long-term liabilities	10,349	9,683
Total long term liabilities	281,602	266,507
Total liabilities	686,326	713,316
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; 102,611,471 shares issued at September 30, 2014; 102,429,926 shares issued at June 30, 2014	1,026	1,024
Additional paid-in capital	412,092	412,512
Retained earnings	1,159,678	1,131,632
Less treasury stock at cost; 20,843,232 shares at September 30, 2014; 19,794,559 shares at June 30, 2014	(638,325)	(577,781)
Total stockholders' equity	934,471	967,387
Total liabilities and equity	$ 1,620,797	$ 1,680,703

CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL - $ / shares	Sep. 30, 2014	Jun. 30, 2014
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	102,611,471	102,429,926
Treasury Stock, Shares	20,843,232	19,794,559

CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
REVENUE
License	$ 503	$ 762
Support and service	288,216	262,630
Hardware	12,755	14,338
Total revenue	301,474	277,730
COST OF SALES
Cost of license	409	344
Cost of support and service	165,090	149,156
Cost of hardware	9,385	10,941
Total cost of sales	174,884	160,441
GROSS PROFIT	126,590	117,289
OPERATING EXPENSES
Selling and marketing	21,663	20,738
Research and development	16,791	15,673
General and administrative	16,510	14,250
Total operating expenses	54,964	50,661
OPERATING INCOME	71,626	66,628
INTEREST INCOME (EXPENSE)
Interest income	57	131
Interest expense	(266)	(280)
Total interest income (expense)	(209)	(149)
INCOME BEFORE INCOME TAXES	71,417	66,479
PROVISION FOR INCOME TAXES	25,329	23,258
NET INCOME	$ 46,088	$ 43,221
Earnings Per Share
Diluted earnings per share	$ 0.56	$ 0.50
Diluted weighted average shares outstanding	82,589	85,854
Basic earnings per share	$ 0.56	$ 0.51
Basic weighted average shares outstanding	82,195	85,294

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$ 46,088	$ 43,221
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	13,631	12,963
Amortization	15,817	12,893
Change in deferred income taxes	(2,682)	(2,287)
Excess tax benefits from stock-based compensation, Operating Activities	(3,801)	(2,947)
Expense for stock-based compensation	2,068	1,922
Gain/loss on disposal of assets	(56)	(30)
Changes in operating assets and liabilities:
Change in receivables	64,931	78,489
Change in prepaid expenses, deferred costs and other	(26,225)	(19,806)
Change in accounts payable	(2,200)	2,213
Change in accrued expenses	(4,680)	(16,238)
Change in income taxes	24,329	21,531
Change in deferred revenues	(34,072)	(34,234)
Net cash from operating activities	93,148	97,690
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(21,485)	(7,351)
Proceeds from sale of assets	58	2,702
Internal use software	(3,455)	(3,183)
Computer software developed	(17,999)	(14,076)
Net cash from investing activities	(42,881)	(21,908)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on credit facilities	(170)	(2,798)
Purchase of treasury stock	(60,544)	0
Dividends paid	(18,042)	(17,054)
Excess tax benefits from stock-based compensation, Financing Activities	3,801	2,947
Proceeds from issuance of common stock upon exercise of stock options	161	111
Minimum tax withholding payments related to option exercises	(7,602)	(6,176)
Proceeds from sale of common stock, net	1,154	1,070
Net cash from financing activities	(81,242)	(21,900)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(30,975)	53,882
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	70,377	127,905
CASH AND CASH EQUIVALENTS, END OF PERIOD	$ 39,402	$ 181,787

Nature of Operations and Summary of Significant Accounting Policies (Text Block)	3 Months Ended
	Sep. 30, 2014
Nature of Operations and Summary of Significant Accounting Policies [Abstract]
Nature of Operations and Summary of Significant Accounting Policies [Text Block]	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), 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. COMPREHENSIVE INCOME Comprehensive income for the three months ended September 30, 2014 and 2013 equals the Company’s net income. 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 facilities. The share repurchase program does not include specific price targets or timetables and may be suspended at any time. At September 30, 2014, there were 20,843 shares in treasury stock and the Company had the remaining authority to repurchase up to 4,147 additional shares. The total cost of treasury shares at September 30, 2014 is $638,325. During the first quarter of fiscal 2015, the Company repurchased 1,049 treasury shares for $60,544. At June 30, 2014, there were 19,795 shares in treasury stock and the Company had authority to repurchase up to 5,196 additional shares. Dividends declared per share were $0.22 and $0.20 for the three months ended September 30, 2014 and 2013, respectively. INTERIM FINANCIAL STATEMENTS The accompanying condensed consolidated financial statements have been prepared in accordance with the instructions to Form 10-Q of the Securities and Exchange Commission and in accordance with accounting principles generally accepted in the United States of America applicable to interim condensed consolidated financial statements, and do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete consolidated financial statements. The condensed consolidated financial statements should be read in conjunction with the Company’s audited consolidated financial statements and accompanying notes, which are included in its Annual Report on Form 10-K/A (“Form 10-K/A”) for the fiscal year ended June 30, 2014. The accounting policies followed by the Company are set forth in Note 1 to the Company's consolidated financial statements included in its Form 10-K/A for the fiscal year ended June 30, 2014. In the opinion of the management of the Company, the accompanying unaudited condensed consolidated financial statements reflect all adjustments necessary (consisting of normal recurring adjustments) to present fairly the financial position of the Company as of September 30, 2014, the results of its operations for the three months ended September 30, 2014 and 2013, and its cash flows for the three months ended September 30, 2014 and 2013. The results of operations for the period ended September 30, 2014 are not necessarily indicative of the results to be expected for the entire year. LITIGATION We are subject to various routine legal proceedings and claims, including the following: In May 2013 a patent infringement lawsuit entitled DataTreasury Corporation v. Jack Henry & Associates, Inc. et. al. was filed against the Company, several subsidiaries and a number of customer financial institutions in the US District Court for the Eastern District of Texas. The complaint seeks damages, interest, injunctive relief, and attorneys' fees for the alleged infringement of two patents, as well as trebling of damage awards for alleged willful infringement. We believe we have strong defenses and intend to defend the lawsuit vigorously. At this stage, we cannot make a reasonable estimate of possible loss or range of loss, if any, arising from this lawsuit.

Fair Value of Financial Instruments Fair Value of Financial Instruments (Text Block)

3 Months Ended

Sep. 30, 2014

Fair Value Disclosures [Abstract]

Fair Value Disclosures [Text Block]

FAIR VALUE OF FINANCIAL INSTRUMENTS

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 and liabilities. The fair value of long term debt also approximates carrying value as estimated using discounted cash flows based on the Company’s current incremental borrowing rates or quoted prices in active markets.

The Company's estimates of the fair value for financial assets and financial liabilities are based on the framework established in the fair value accounting guidance. The framework is based on the inputs used in valuation, gives the highest priority to quoted prices in active markets, and requires that observable inputs be used in the valuations when available. The three levels of the hierarchy are as follows:

Level 1: inputs to the valuation are quoted prices in an active market for identical assets

Level 2: inputs to the valuation include quoted prices for similar assets in active markets that are observable either directly or indirectly

Level 3: valuation is based on significant inputs that are unobservable in the market and the Company's own estimates of assumptions that we believe market participants would use in pricing the asset

Fair value of financial assets, included in cash and cash equivalents, is as follows:



	Estimated Fair Value Measurements						Total Fair
	Level 1		Level 2		Level 3		Value
September 30, 2014
Financial Assets:
Money market funds	$	2,915	$	—	$	—	$	2,915
June 30, 2014
Financial Assets:
Money market funds	$	28,877	$	—	$	—	$	28,877

- 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 + Details

Recent Accounting Pronouncements Recent Accounting Pronouncements (Text Block)	3 Months Ended
	Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Recent Accounting Pronouncements [Text Block]	RECENT ACCOUNTING PRONOUNCEMENTS The Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, Revenue from Contracts with Customers in May 2014. The new standard will supersede much of the existing authoritative literature for revenue recognition. The standard and related amendments will be effective for the Company for its annual reporting period beginning July 1, 2017, including interim periods within that reporting period. Early application is not permitted. Entities are allowed to transition to the new standard by either recasting prior periods or recognizing the cumulative effect. The Company is currently evaluating the newly issued guidance, including which transition approach will be applied and the estimated impact it will have on our consolidated financial statements.

Debt (Text Block)

3 Months Ended

Sep. 30, 2014

Debt Disclosure [Abstract]

Debt and Capital Leases Disclosures [Text Block]

DEBT

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



	September 30,		June 30,
	2014		2014
LONG TERM DEBT
Capital leases	$	6,365	$	7,757
	6,365		7,757
Less current maturities	5,324		4,028
Debt, net of current maturities	$	1,041	$	3,729



SHORT TERM DEBT
Capital leases	$	4,640	$	1,379
Current maturities of long-term debt	5,324		4,028
Notes payable and current maturities of long term debt	$	9,964	$	5,407

Capital leases

The Company has entered into various capital lease obligations for the use of certain computer equipment. Long term capital lease obligations were entered into of which $6,365 remains outstanding at September 30, 2014 and $5,324 will be maturing within the next twelve months. The Company also has short term capital lease obligations totaling $4,640 at September 30, 2014.

Other lines of credit

The long term revolving credit facility allows for borrowings of up to $150,000, which may be increased by the Company at any time until maturity to $250,000. The credit facility bears 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 credit facility is secured by pledges of capital stock of certain subsidiaries of the Company and 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 September 30, 2014, the Company was in compliance with all such covenants. The revolving loan terminates June 4, 2015 and at September 30, 2014, there was no outstanding revolving loan balance.

The Company renewed an unsecured bank credit line on March 3, 2014 which provides for funding of up to $5,000 and bears interest at the prime rate less 1%. The credit line was renewed through April 30, 2017. At September 30, 2014, no amount was outstanding.

Interest

The Company paid interest of $285 and $299 during the three months ended September 30, 2014 and 2013, respectively.

Property and Equipment

Property and equipment included $1,605 and $5,337 in accrued liabilities or acquired via capital lease at September 30, 2014 and 2013, respectively. These amounts were excluded from capital expenditures on the statement of cash flows.

Income Taxes (Text Block)	3 Months Ended
Income Taxes (Text Block)	Sep. 30, 2014
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	INCOME TAXES The effective tax rate of 35.5% of income before income taxes for the quarter ended September 30, 2014 is higher than 35.0% for the same quarter in fiscal 2014 primarily due to the effect of the Research and Experimentation Credit (“R&E Credit”) which expired December 31, 2013. The Company paid income taxes of $3,681 and $4,015 in the three months ended September 30, 2014 and 2013, respectively. At September 30, 2014, the Company had $8,235 of gross unrecognized tax benefits, $5,627 of which, if recognized, would affect our effective tax rate. We had accrued interest and penalties of $1,433 and $682 related to uncertain tax positions at September 30, 2014 and 2013, respectively. The U.S. federal and state income tax returns for June 30, 2011 and all subsequent years remain subject to examination as of September 30, 2014 under statute of limitations rules. We anticipate potential changes could reduce the unrecognized tax benefits balance by $1,700 - $2,300 within twelve months of September 30, 2014.

Stock Based Compensation (Text Block)

3 Months Ended

Sep. 30, 2014

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

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

STOCK-BASED COMPENSATION

Our pre-tax operating income for the three months ended September 30, 2014 and 2013, includes $2,068 and $1,922 of equity-based compensation costs, respectively.

2005 NSOP and 1996 SOP

The Company previously issued options to employees under the 1996 Stock Option Plan (“1996 SOP”) and to outside directors under the 2005 Non-Qualified Stock Option Plan (“2005 NSOP”). No stock options were issued under the 1996 SOP or the 2005 NSOP during the three months ended September 30, 2014.

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



	Number of Shares		Weighted Average Exercise Price		Aggregate Intrinsic Value
Outstanding July 1, 2014	125		22.29
Granted	—		—
Forfeited	—		—
Exercised	(9	)	19.04
Outstanding September 30, 2014	116		$	22.54	$	3,842
Vested September 30, 2014	116		$	22.54	$	3,842
Exercisable September 30, 2014	116		$	22.54	$	3,842

Compensation cost related to outstanding options has been fully recognized. The weighted average remaining contractual term on options currently exercisable as of September 30, 2014 was 3.48 years.

Restricted Stock Plan

The Company issues both share awards and unit awards under the Restricted Stock Plan. The following table summarizes non-vested share awards as of September 30, 2014, as well as activity for the three months then ended:



Share awards	Shares		Weighted Average Grant Date Fair Value
Outstanding July 1, 2014	138		33.56
Granted	9		56.06
Vested	(32	)	26.18
Forfeited	(7	)	46.39
Outstanding September 30, 2014	108		$	36.79

At September 30, 2014, there was $1,496 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 1.18 years.

The following table summarizes non-vested unit awards as of September 30, 2014, as well as activity for the three months then ended:



Unit awards	Shares		Weighted Average Grant Date Fair Value
Outstanding July 1, 2014	709		31.66
Granted	164		53.04
Vested	(277	)	19.69
Forfeited	(101	)	19.69
Outstanding September 30, 2014	495		47.83

The weighted average assumptions used in this model to estimate fair value at the measurement date and resulting values are as follows:



Volatility	17.8	%
Risk free interest rate	1.06	%
Dividend yield	1.5	%
Stock Beta	0.765

At September 30, 2014, there was $15,369 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 1.94 years.

Earnings Per Share Earnings Per Share (Text Block)

3 Months Ended

Sep. 30, 2014

Earnings Per Share, Basic and Diluted [Abstract]

Earnings Per Share [Text Block]

EARNINGS PER SHARE

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



	Three Months Ended September 30,
	2014		2013
Net Income	$	46,088	$	43,221
Common share information:
Weighted average shares outstanding for basic earnings per share	82,195		85,294
Dilutive effect of stock options and restricted stock	394		560
Weighted average shares outstanding for diluted earnings per share	82,589		85,854
Basic earnings per share	$	0.56	$	0.51
Diluted earnings per share	$	0.56	$	0.50

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 earnings per share to the extent they are dilutive. There were 78 anti-dilutive restricted shares excluded for the three months ended September 30, 2014 (18 restricted shares were excluded for the three months ended September 30, 2013).

Business Acquisitions (Text Block)

3 Months Ended

Sep. 30, 2014

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]

Business Combination Disclosure [Text Block]

BUSINESS ACQUISITION

Banno, LLC

Effective March 1, 2014, the Company acquired all of the equity interests of Banno, an Iowa-based company that provides Web hosting, mobile banking, and transaction marketing services with a focus on the mobile medium, for $27,910 paid in cash. This acquisition was funded using existing operating cash. The acquisition of Banno expanded the Company’s presence in online and mobile technologies within the industry.

Management has completed a preliminary purchase price allocation of Banno 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 preliminary fair values as of March 1, 2014 are set forth below:



Current assets	$	610
Long-term assets	87
Identifiable intangible assets	9,255
Total liabilities assumed	(1,512		)
Total identifiable net assets	8,440
Goodwill	19,470
Net assets acquired	$	27,910

The amounts shown above may change in the near term as management continues to assess the fair value of acquired assets and liabilities and evaluate the income tax implications of this business combination.

The goodwill of $19,470 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 Banno, together with the value of Banno’s assembled workforce. Goodwill from this acquisition has been allocated to our Banking Systems and Services segment. Approximately 95% of the goodwill is expected to be deductible for income tax purposes.

Identifiable intangible assets from this acquisition consists of customer relationships of $3,946, $3,546 of computer software and other intangible assets of $1,763. The weighted average amortization period for acquired customer relationships, acquired computer software, and other intangible assets is 15 years, 8 years, and 20 years, respectively.

Current assets is inclusive of cash acquired of $16. The fair value of current assets acquired included accounts receivable of $476. The gross amount receivable is $501, of which $25 is expected to be uncollectible.

The accompanying consolidated statements of income for the three months ended September 30, 2013 do not include any revenues and expenses related to this acquisition. The impact of this acquisition was considered immaterial to both the current and prior periods of our consolidated financial statements and pro forma financial information has not been provided.

- 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

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+ Details

Business Segment Information (Text Block)

3 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

REPORTABLE SEGMENT INFORMATION

The Company is a provider of integrated computer systems that perform data processing (available for in-house installations or outsourced services) for banks and credit unions. The Company’s operations are classified into two reportable 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.



	Three Months Ended							Three Months Ended
	September 30, 2014							September 30, 2013
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	441	$	62	$	503		$	533	$	229	$	762
Support and service	221,216		67,000		288,216			200,435		62,195		262,630
Hardware	9,745		3,010		12,755			10,585		3,753		14,338
Total revenue	231,402		70,072		301,474			211,553		66,177		277,730
COST OF SALES
Cost of license	366		43		409			163		181		344
Cost of support and service	128,887		36,203		165,090			115,690		33,466		149,156
Cost of hardware	7,171		2,214		9,385			8,180		2,761		10,941
Total cost of sales	136,424		38,460		174,884			124,033		36,408		160,441
GROSS PROFIT	$	94,978	$	31,612	126,590			$	87,520	$	29,769	117,289

OPERATING EXPENSES					54,964							50,661

INTEREST INCOME (EXPENSE)					(209		)					(149		)

INCOME BEFORE INCOME TAXES					$	71,417						$	66,479



	September 30,		June 30,
	2014		2014
Property and equipment, net
Bank systems and services	$	268,698	$	258,437
Credit Union systems and services	32,434		33,238
Total	$	301,132	$	291,675
Intangible assets, net
Bank systems and services	$	650,637	$	643,972
Credit Union systems and services	230,407		231,435
Total	$	881,044	$	875,407

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.

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+ Details

Subsequent Events (Text Block)	3 Months Ended
Subsequent Events (Text Block)	Sep. 30, 2014
Subsequent Events [Abstract]
Subsequent Events [Text Block]	SUBSEQUENT EVENTS Sale of business On October 3, 2014, it was announced that the Profitstars® division of the Company had sold its TeleWeb suite of Internet and mobile banking software products to Data Center Inc. (DCI). The transaction completed on October 1, 2014 and will result in a gain, net of tax, of approximately $3,000 in the second quarter of fiscal 2015.

Restatement of Condensed Consolidated Financial Statements Restatement of Condensed Consolidated Financial Statements (Notes)

3 Months Ended

Sep. 30, 2014

Accounting Changes and Error Corrections [Abstract]

Accounting Changes and Error Corrections [Text Block]

RESTATEMENT OF CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

Correction of Accounting Errors

Subsequent to the filing of the Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2014 on November 5, 2014, management identified historical accounting errors relating to its accounting for certain software license, maintenance and service agreements. The prior period errors primarily relate to the Company's accounting for its bundled software multi-element arrangements.

More specifically, the Company concluded it had improperly accounted for contracts containing multiple software products delivered at different points in time as separate arrangements within a contract versus as a single arrangement with multiple elements, resulting in revenue being recognized on these contracts before all licenses, for which no vendor-specific objective evidence (“VSOE”) of fair value exists, had been delivered. Furthermore, the Company concluded that its mechanisms for tracking and estimating implementation hours was not capable of producing reliable estimates in support of its assertion of VSOE for its implementation services and that its pricing for stand-alone sales of post-contract support ("PCS") was not consistent enough to support its assertion of VSOE for PCS during prior periods.

Our previous accounting resulted in revenue being recognized earlier than would be appropriate for bundled software multi-element arrangements where VSOE does not exist for any of the software elements. Our current conclusions result in the deferral of revenue on such arrangements until the only undelivered element is PCS. The total arrangement revenue is then recognized ratably over the remaining initial bundled PCS period provided all other revenue recognition criteria have been met. Direct and incremental costs, including direct labor and sales commissions, related to obtaining and implementing these contracts have also been deferred until the only undelivered element is PCS and are recognized ratably over the remaining initial bundled PCS period.

Due to the above errors, including the related tax impact, net income for the fiscal quarters ended September 30, 2014 and 2013 was overstated by $6,674 and $6,567, respectively. On the balance sheet, total assets as of September 30, 2014 and June 30, 2014 increased $62,743 and $56,411, respectively; total liabilities increased $140,191 and $127,185 respectively; and stockholders' equity decreased $77,448 and $70,774 respectively.

The following tables present the effects of the restatement on each line of the Company's previously issued condensed consolidated financial statements as of September 30, 2014 and June 30, 2014 and for the fiscal quarters ended September 30, 2014 and 2013.



Condensed Consolidated Statements of Income:
(In Thousands, Except Per Share Data)

	Quarter Ended
	September 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
REVENUE
License	$	13,610		$	(13,107	)	$	503
Support and service	292,454			(4,238		)	288,216
Hardware	12,755			—			12,755
Total revenue	318,819			(17,345		)	301,474

COST OF SALES
Cost of license	1,389			(980		)	409
Cost of support and service	169,697			(4,607		)	165,090
Cost of hardware	9,385			—			9,385
Total cost of sales	180,471			(5,587		)	174,884

GROSS PROFIT	138,348			(11,758		)	126,590

OPERATING EXPENSES
Selling and marketing	22,408			(745		)	21,663
Research and development	16,791			—			16,791
General and administrative	16,510			—			16,510
Total operating expenses	55,709			(745		)	54,964

OPERATING INCOME	82,639			(11,013		)	71,626

INTEREST INCOME (EXPENSE)
Interest income	57			—			57
Interest expense	(266		)	—			(266		)
Total interest income (expense)	(209		)	—			(209		)

INCOME BEFORE INCOME TAXES	82,430			(11,013		)	71,417

PROVISION FOR INCOME TAXES	29,668			(4,339		)	25,329

NET INCOME	$	52,762		$	(6,674	)	$	46,088

Diluted earnings per share	$	0.64		$	(0.08	)	$	0.56
Diluted weighted average shares outstanding	82,589			82,589			82,589

Basic earnings per share	$	0.64		$	(0.08	)	$	0.56
Basic weighted average shares outstanding	82,195			82,195			82,195



Condensed Consolidated Statements of Income:
(In Thousands, Except Per Share Data)

	Quarter Ended
	September 30, 2013
	As Previously Reported			Effect of Restatement			As Restated
REVENUE
License	$	11,779		$	(11,017	)	$	762
Support and service	269,544			(6,914		)	262,630
Hardware	14,338			—			14,338
Total revenue	295,661			(17,931		)	277,730

COST OF SALES
Cost of license	1,412			(1,068		)	344
Cost of support and service	154,583			(5,427		)	149,156
Cost of hardware	10,941			—			10,941
Total cost of sales	166,936			(6,495		)	160,441

GROSS PROFIT	128,725			(11,436		)	117,289

OPERATING EXPENSES
Selling and marketing	21,458			(720		)	20,738
Research and development	15,673			—			15,673
General and administrative	14,250			—			14,250
Total operating expenses	51,381			(720		)	50,661

OPERATING INCOME	77,344			(10,716		)	66,628

INTEREST INCOME (EXPENSE)
Interest income	131			—			131
Interest expense	(280		)	—			(280		)
Total interest income (expense)	(149		)	—			(149		)

INCOME BEFORE INCOME TAXES	77,195			(10,716		)	66,479

PROVISION FOR INCOME TAXES	27,407			(4,149		)	23,258

NET INCOME	$	49,788		$	(6,567	)	$	43,221

Diluted earnings per share	$	0.58		$	(0.08	)	$	0.50
Diluted weighted average shares outstanding	85,854			85,854			85,854

Basic earnings per share	$	0.58		$	(0.08	)	$	0.51
Basic weighted average shares outstanding	85,294			85,294			85,294



Condensed Consolidated Balance Sheets:
(In Thousands, Except Share and Per Share Data)
	September 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	39,402		$	—		$	39,402
Receivables, net	159,110			—			159,110
Income tax receivable	2,618			—			2,618
Prepaid expenses and other	72,340			1,588			73,928
Deferred costs	28,649			6,616			35,265
Total current assets	302,119			8,204			310,323
PROPERTY AND EQUIPMENT, net	301,132			—			301,132
OTHER ASSETS:
Non-current deferred costs	36,370			47,595			83,965
Computer software, net of amortization	167,585			—			167,585
Other non-current assets	37,389			6,944			44,333
Customer relationships, net of amortization	132,893			—			132,893
Other intangible assets, net of amortization	27,805			—			27,805
Goodwill	552,761			—			552,761
Total other assets	954,803			54,539			1,009,342
Total assets	$	1,558,054		$	62,743		$	1,620,797
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable	$	8,316		$	—		$	8,316
Accrued expenses	58,038			—			58,038
Deferred income tax liability	37,592			(16,152		)	21,440
Accrued income taxes	14,690			—			14,690
Notes payable and current maturities of long term debt	9,964			—			9,964
Deferred revenues	260,552			31,724			292,276
Total current liabilities	389,152			15,572			404,724
LONG TERM LIABILITIES:
Non-current deferred revenues	9,017			157,502			166,519
Non-current deferred income tax liability	136,576			(32,883		)	103,693
Debt, net of current maturities	1,041			—			1,041
Other long-term liabilities	10,349			—			10,349
Total long term liabilities	156,983			124,619			281,602
Total liabilities	546,135			140,191			686,326
STOCKHOLDERS' EQUITY
Preferred stock - $1 par value; 500,000 shares authorized, none issued	—			—			—
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,611,471 shares issued at September 30, 2014	1,026			—			1,026
Additional paid-in capital	412,092			—			412,092
Retained earnings	1,237,126			(77,448		)	1,159,678
Less treasury stock at cost 20,843,232 shares at September 30, 2014	(638,325		)	—			(638,325		)
Total stockholders' equity	1,011,919			(77,448		)	934,471
Total liabilities and equity	$	1,558,054		$	62,743		$	1,620,797



Condensed Consolidated Balance Sheets:
(In Thousands, Except Share and Per Share Data)
	June 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	70,377		$	—		$	70,377
Receivables, net	224,041			—			224,041
Income tax receivable	7,937			—			7,937
Prepaid expenses and other	59,824			1,250			61,074
Deferred costs	22,202			4,875			27,077
Total current assets	384,381			6,125			390,506
PROPERTY AND EQUIPMENT, net	291,675			—			291,675
OTHER ASSETS:
Non-current deferred costs	34,708			43,750			78,458
Computer software, net of amortization	160,391			—			160,391
Other non-current assets	38,121			6,536			44,657
Customer relationships, net of amortization	136,602			—			136,602
Other intangible assets, net of amortization	25,653			—			25,653
Goodwill	552,761			—			552,761
Total other assets	948,236			50,286			998,522
Total assets	$	1,624,292		$	56,411		$	1,680,703
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable	$	10,516		$	—		$	10,516
Accrued expenses	63,299			—			63,299
Deferred income tax liability	37,592			(7,498		)	30,094
Notes payable and current maturities of long term debt	5,407			—			5,407
Deferred revenues	312,002			25,491			337,493
Total current liabilities	428,816			17,993			446,809
LONG TERM LIABILITIES:
Non-current deferred revenues	8,985			146,390			155,375
Non-current deferred income tax liability	134,918			(37,198		)	97,720
Debt, net of current maturities	3,729			—			3,729
Other long-term liabilities	9,683			—			9,683
Total long term liabilities	157,315			109,192			266,507
Total liabilities	586,131			127,185			713,316
STOCKHOLDERS' EQUITY
Preferred stock - $1 par value; 500,000 shares authorized, none issued	—			—			—
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,429,926 shares issued at June 30, 2014	1,024			—			1,024
Additional paid-in capital	412,512			—			412,512
Retained earnings	1,202,406			(70,774		)	1,131,632
Less treasury stock at cost 19,794,559 shares at June 30, 2014	(577,781		)	—			(577,781		)
Total stockholders' equity	1,038,161			(70,774		)	967,387
Total liabilities and equity	$	1,624,292		$	56,411		$	1,680,703



Condensed Consolidated Statements of Cash Flows:
(In Thousands)

	Quarter Ended
	September 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$	52,762		$	(6,674	)	$	46,088
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	13,631			—			13,631
Amortization	15,817			—			15,817
Change in deferred income taxes	1,658			(4,340		)	(2,682		)
Excess tax benefits from stock-based compensation	(3,801		)	—			(3,801		)
Expense for stock-based compensation	2,068			—			2,068
(Gain)/loss on disposal of assets	(56		)	—			(56		)
Changes in operating assets and liabilities:
Change in receivables	64,931			—			64,931
Change in prepaid expenses, deferred costs and other	(19,893		)	(6,332		)	(26,225		)
Change in accounts payable	(2,200		)	—			(2,200		)
Change in accrued expenses	(4,680		)	—			(4,680		)
Change in income taxes	24,329			—			24,329
Change in deferred revenues	(51,418		)	17,346			(34,072		)
Net cash from operating activities	93,148			—			93,148
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(21,485		)	—			(21,485		)
Proceeds from sale of assets	58			—			58
Internal use software	(3,455		)	—			(3,455		)
Computer software developed	(17,999		)	—			(17,999		)
Net cash from investing activities	(42,881		)	—			(42,881		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on credit facilities	(170		)	—			(170		)
Purchase of treasury stock	(60,544		)	—			(60,544		)
Dividends paid	(18,042		)	—			(18,042		)
Excess tax benefits from stock-based compensation	3,801			—			3,801
Proceeds from issuance of common stock upon exercise of stock options	161			—			161
Minimum tax withholding payments related to share based compensation	(7,602		)	—			(7,602		)
Proceeds from sale of common stock, net	1,154			—			1,154
Net cash from financing activities	(81,242		)	—			(81,242		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	$	(30,975	)	$	—		$	(30,975	)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	70,377			—			70,377
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	39,402		$	—		$	39,402



Condensed Consolidated Statements of Cash Flows:
(In Thousands)

	Quarter Ended
	September 30, 2013
	As Previously Reported			Effect of Restatement			As Restated
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$	49,788		$	(6,567	)	$	43,221
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	12,963			—			12,963
Amortization	12,893			—			12,893
Change in deferred income taxes	1,862			(4,149		)	(2,287		)
Excess tax benefits from stock-based compensation	(2,947		)	—			(2,947		)
Expense for stock-based compensation	1,922			—			1,922
(Gain)/loss on disposal of assets	(30		)	—			(30		)
Changes in operating assets and liabilities:
Change in receivables	78,489			—			78,489
Change in prepaid expenses, deferred costs and other	(12,591		)	(7,215		)	(19,806		)
Change in accounts payable	2,213			—			2,213
Change in accrued expenses	(16,238		)	—			(16,238		)
Change in income taxes	21,531			—			21,531
Change in deferred revenues	(52,165		)	17,931			(34,234		)
Net cash from operating activities	97,690			—			97,690
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(7,351		)	—			(7,351		)
Proceeds from sale of assets	2,702			—			2,702
Internal use software	(3,183		)	—			(3,183		)
Computer software developed	(14,076		)	—			(14,076		)
Net cash from investing activities	(21,908		)	—			(21,908		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on credit facilities	(2,798		)	—			(2,798		)
Purchase of treasury stock	—			—			—
Dividends paid	(17,054		)	—			(17,054		)
Excess tax benefits from stock-based compensation	2,947			—			2,947
Proceeds from issuance of common stock upon exercise of stock options	111			—			111
Minimum tax withholding payments related to share based compensation	(6,176		)	—			(6,176		)
Proceeds from sale of common stock, net	1,070			—			1,070
Net cash from financing activities	(21,900		)	—			(21,900		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	$	53,882		$	—		$	53,882
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	$	127,905		$	—		$	127,905
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	181,787		$	—		$	181,787

Prior Period Reclassification

Certain amounts included within the condensed consolidated statements of cash flows for the three months ended September 30, 2013 have been restated to correct an error related to the presentation of excess tax benefits from stock based compensation within cash flows from operating activities. Such correction adjusted the cash flow statement for the three months ended September 30, 2013 by presenting excess tax benefits from stock based compensation as a separate line item and increasing the change in income taxes by $2,947. There was no change in total cash flows from operating, investing or financing activities.

Nature of Operations and Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]
Consolidation	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.
Common Stock	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 facilities. The share repurchase program does not include specific price targets or timetables and may be suspended at any time. At September 30, 2014, there were 20,843 shares in treasury stock and the Company had the remaining authority to repurchase up to 4,147 additional shares. The total cost of treasury shares at September 30, 2014 is $638,325. During the first quarter of fiscal 2015, the Company repurchased 1,049 treasury shares for $60,544. At June 30, 2014, there were 19,795 shares in treasury stock and the Company had authority to repurchase up to 5,196 additional shares. Dividends declared per share were $0.22 and $0.20 for the three months ended September 30, 2014 and 2013, respectively.

Fair Value of Financial Instruments Fair Value of Financial Instruments (Policies)	3 Months Ended
	Sep. 30, 2014
Fair Value Disclosures [Abstract]
Fair Value of Financial Instruments, Policy [Policy Text Block]	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 and liabilities. The fair value of long term debt also approximates carrying value as estimated using discounted cash flows based on the Company’s current incremental borrowing rates or quoted prices in active markets. The Company's estimates of the fair value for financial assets and financial liabilities are based on the framework established in the fair value accounting guidance. The framework is based on the inputs used in valuation, gives the highest priority to quoted prices in active markets, and requires that observable inputs be used in the valuations when available. The three levels of the hierarchy are as follows: Level 1: inputs to the valuation are quoted prices in an active market for identical assets Level 2: inputs to the valuation include quoted prices for similar assets in active markets that are observable either directly or indirectly Level 3: valuation is based on significant inputs that are unobservable in the market and the Company's own estimates of assumptions that we believe market participants would use in pricing the asset

Fair Value of Financial Instruments Fair Value of Financial Instruments (Tables)

3 Months Ended

Sep. 30, 2014

Fair Value Disclosures [Abstract]

Fair Value, Assets Measured on Recurring Basis

Fair value of financial assets, included in cash and cash equivalents, is as follows:



	Estimated Fair Value Measurements						Total Fair
	Level 1		Level 2		Level 3		Value
September 30, 2014
Financial Assets:
Money market funds	$	2,915	$	—	$	—	$	2,915
June 30, 2014
Financial Assets:
Money market funds	$	28,877	$	—	$	—	$	28,877

Debt (Tables)

3 Months Ended

Sep. 30, 2014

Debt Disclosure [Abstract]

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

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



	September 30,		June 30,
	2014		2014
LONG TERM DEBT
Capital leases	$	6,365	$	7,757
	6,365		7,757
Less current maturities	5,324		4,028
Debt, net of current maturities	$	1,041	$	3,729

Schedule of Short-term Debt [Table Text Block]



SHORT TERM DEBT
Capital leases	$	4,640	$	1,379
Current maturities of long-term debt	5,324		4,028
Notes payable and current maturities of long term debt	$	9,964	$	5,407

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

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.(e),(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

+ Details

Stock Based Compensation (Tables)

3 Months Ended

Sep. 30, 2014

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

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

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



	Number of Shares		Weighted Average Exercise Price		Aggregate Intrinsic Value
Outstanding July 1, 2014	125		22.29
Granted	—		—
Forfeited	—		—
Exercised	(9	)	19.04
Outstanding September 30, 2014	116		$	22.54	$	3,842
Vested September 30, 2014	116		$	22.54	$	3,842
Exercisable September 30, 2014	116		$	22.54	$	3,842

Schedule of Nonvested Restricted Stock Activity [Table Text Block]

The following table summarizes non-vested share awards as of September 30, 2014, as well as activity for the three months then ended:



Share awards	Shares		Weighted Average Grant Date Fair Value
Outstanding July 1, 2014	138		33.56
Granted	9		56.06
Vested	(32	)	26.18
Forfeited	(7	)	46.39
Outstanding September 30, 2014	108		$	36.79

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

The following table summarizes non-vested unit awards as of September 30, 2014, as well as activity for the three months then ended:



Unit awards	Shares		Weighted Average Grant Date Fair Value
Outstanding July 1, 2014	709		31.66
Granted	164		53.04
Vested	(277	)	19.69
Forfeited	(101	)	19.69
Outstanding September 30, 2014	495		47.83

ScheduleOfShareBasedPaymentAwardRSUValuationAssumptionsTableTextBlock [Table Text Block]

The weighted average assumptions used in this model to estimate fair value at the measurement date and resulting values are as follows:



Volatility	17.8	%
Risk free interest rate	1.06	%
Dividend yield	1.5	%
Stock Beta	0.765

Earnings Per Share Earnings Per Share (Tables)

3 Months Ended

Sep. 30, 2014

Earnings Per Share, Basic and Diluted [Abstract]

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

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



	Three Months Ended September 30,
	2014		2013
Net Income	$	46,088	$	43,221
Common share information:
Weighted average shares outstanding for basic earnings per share	82,195		85,294
Dilutive effect of stock options and restricted stock	394		560
Weighted average shares outstanding for diluted earnings per share	82,589		85,854
Basic earnings per share	$	0.56	$	0.51
Diluted earnings per share	$	0.56	$	0.50

Business Acquisitions (Tables)

3 Months Ended

Sep. 30, 2014

Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]

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

The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their preliminary fair values as of March 1, 2014 are set forth below:



Current assets	$	610
Long-term assets	87
Identifiable intangible assets	9,255
Total liabilities assumed	(1,512		)
Total identifiable net assets	8,440
Goodwill	19,470
Net assets acquired	$	27,910

Business Segment Information (Tables)

3 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

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



	Three Months Ended							Three Months Ended
	September 30, 2014							September 30, 2013
	Bank		Credit Union		Total			Bank		Credit Union		Total
REVENUE
License	$	441	$	62	$	503		$	533	$	229	$	762
Support and service	221,216		67,000		288,216			200,435		62,195		262,630
Hardware	9,745		3,010		12,755			10,585		3,753		14,338
Total revenue	231,402		70,072		301,474			211,553		66,177		277,730
COST OF SALES
Cost of license	366		43		409			163		181		344
Cost of support and service	128,887		36,203		165,090			115,690		33,466		149,156
Cost of hardware	7,171		2,214		9,385			8,180		2,761		10,941
Total cost of sales	136,424		38,460		174,884			124,033		36,408		160,441
GROSS PROFIT	$	94,978	$	31,612	126,590			$	87,520	$	29,769	117,289

OPERATING EXPENSES					54,964							50,661

INTEREST INCOME (EXPENSE)					(209		)					(149		)

INCOME BEFORE INCOME TAXES					$	71,417						$	66,479

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



	September 30,		June 30,
	2014		2014
Property and equipment, net
Bank systems and services	$	268,698	$	258,437
Credit Union systems and services	32,434		33,238
Total	$	301,132	$	291,675
Intangible assets, net
Bank systems and services	$	650,637	$	643,972
Credit Union systems and services	230,407		231,435
Total	$	881,044	$	875,407

Restatement of Condensed Consolidated Financial Statements Restatement of Condensed Consolidated Financial Statements (Tables)

3 Months Ended

Sep. 30, 2014

Error Corrections and Prior Period Adjustments Restatement [Line Items]

Restatement to Prior Year Income [Table Text Block]



Condensed Consolidated Statements of Income:
(In Thousands, Except Per Share Data)

	Quarter Ended
	September 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
REVENUE
License	$	13,610		$	(13,107	)	$	503
Support and service	292,454			(4,238		)	288,216
Hardware	12,755			—			12,755
Total revenue	318,819			(17,345		)	301,474

COST OF SALES
Cost of license	1,389			(980		)	409
Cost of support and service	169,697			(4,607		)	165,090
Cost of hardware	9,385			—			9,385
Total cost of sales	180,471			(5,587		)	174,884

GROSS PROFIT	138,348			(11,758		)	126,590

OPERATING EXPENSES
Selling and marketing	22,408			(745		)	21,663
Research and development	16,791			—			16,791
General and administrative	16,510			—			16,510
Total operating expenses	55,709			(745		)	54,964

OPERATING INCOME	82,639			(11,013		)	71,626

INTEREST INCOME (EXPENSE)
Interest income	57			—			57
Interest expense	(266		)	—			(266		)
Total interest income (expense)	(209		)	—			(209		)

INCOME BEFORE INCOME TAXES	82,430			(11,013		)	71,417

PROVISION FOR INCOME TAXES	29,668			(4,339		)	25,329

NET INCOME	$	52,762		$	(6,674	)	$	46,088

Diluted earnings per share	$	0.64		$	(0.08	)	$	0.56
Diluted weighted average shares outstanding	82,589			82,589			82,589

Basic earnings per share	$	0.64		$	(0.08	)	$	0.56
Basic weighted average shares outstanding	82,195			82,195			82,195



Condensed Consolidated Statements of Income:
(In Thousands, Except Per Share Data)

	Quarter Ended
	September 30, 2013
	As Previously Reported			Effect of Restatement			As Restated
REVENUE
License	$	11,779		$	(11,017	)	$	762
Support and service	269,544			(6,914		)	262,630
Hardware	14,338			—			14,338
Total revenue	295,661			(17,931		)	277,730

COST OF SALES
Cost of license	1,412			(1,068		)	344
Cost of support and service	154,583			(5,427		)	149,156
Cost of hardware	10,941			—			10,941
Total cost of sales	166,936			(6,495		)	160,441

GROSS PROFIT	128,725			(11,436		)	117,289

OPERATING EXPENSES
Selling and marketing	21,458			(720		)	20,738
Research and development	15,673			—			15,673
General and administrative	14,250			—			14,250
Total operating expenses	51,381			(720		)	50,661

OPERATING INCOME	77,344			(10,716		)	66,628

INTEREST INCOME (EXPENSE)
Interest income	131			—			131
Interest expense	(280		)	—			(280		)
Total interest income (expense)	(149		)	—			(149		)

INCOME BEFORE INCOME TAXES	77,195			(10,716		)	66,479

PROVISION FOR INCOME TAXES	27,407			(4,149		)	23,258

NET INCOME	$	49,788		$	(6,567	)	$	43,221

Diluted earnings per share	$	0.58		$	(0.08	)	$	0.50
Diluted weighted average shares outstanding	85,854			85,854			85,854

Basic earnings per share	$	0.58		$	(0.08	)	$	0.51
Basic weighted average shares outstanding	85,294			85,294			85,294



Condensed Consolidated Balance Sheets:
(In Thousands, Except Share and Per Share Data)
	September 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	39,402		$	—		$	39,402
Receivables, net	159,110			—			159,110
Income tax receivable	2,618			—			2,618
Prepaid expenses and other	72,340			1,588			73,928
Deferred costs	28,649			6,616			35,265
Total current assets	302,119			8,204			310,323
PROPERTY AND EQUIPMENT, net	301,132			—			301,132
OTHER ASSETS:
Non-current deferred costs	36,370			47,595			83,965
Computer software, net of amortization	167,585			—			167,585
Other non-current assets	37,389			6,944			44,333
Customer relationships, net of amortization	132,893			—			132,893
Other intangible assets, net of amortization	27,805			—			27,805
Goodwill	552,761			—			552,761
Total other assets	954,803			54,539			1,009,342
Total assets	$	1,558,054		$	62,743		$	1,620,797
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable	$	8,316		$	—		$	8,316
Accrued expenses	58,038			—			58,038
Deferred income tax liability	37,592			(16,152		)	21,440
Accrued income taxes	14,690			—			14,690
Notes payable and current maturities of long term debt	9,964			—			9,964
Deferred revenues	260,552			31,724			292,276
Total current liabilities	389,152			15,572			404,724
LONG TERM LIABILITIES:
Non-current deferred revenues	9,017			157,502			166,519
Non-current deferred income tax liability	136,576			(32,883		)	103,693
Debt, net of current maturities	1,041			—			1,041
Other long-term liabilities	10,349			—			10,349
Total long term liabilities	156,983			124,619			281,602
Total liabilities	546,135			140,191			686,326
STOCKHOLDERS' EQUITY
Preferred stock - $1 par value; 500,000 shares authorized, none issued	—			—			—
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,611,471 shares issued at September 30, 2014	1,026			—			1,026
Additional paid-in capital	412,092			—			412,092
Retained earnings	1,237,126			(77,448		)	1,159,678
Less treasury stock at cost 20,843,232 shares at September 30, 2014	(638,325		)	—			(638,325		)
Total stockholders' equity	1,011,919			(77,448		)	934,471
Total liabilities and equity	$	1,558,054		$	62,743		$	1,620,797



Condensed Consolidated Balance Sheets:
(In Thousands, Except Share and Per Share Data)
	June 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	70,377		$	—		$	70,377
Receivables, net	224,041			—			224,041
Income tax receivable	7,937			—			7,937
Prepaid expenses and other	59,824			1,250			61,074
Deferred costs	22,202			4,875			27,077
Total current assets	384,381			6,125			390,506
PROPERTY AND EQUIPMENT, net	291,675			—			291,675
OTHER ASSETS:
Non-current deferred costs	34,708			43,750			78,458
Computer software, net of amortization	160,391			—			160,391
Other non-current assets	38,121			6,536			44,657
Customer relationships, net of amortization	136,602			—			136,602
Other intangible assets, net of amortization	25,653			—			25,653
Goodwill	552,761			—			552,761
Total other assets	948,236			50,286			998,522
Total assets	$	1,624,292		$	56,411		$	1,680,703
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
Accounts payable	$	10,516		$	—		$	10,516
Accrued expenses	63,299			—			63,299
Deferred income tax liability	37,592			(7,498		)	30,094
Notes payable and current maturities of long term debt	5,407			—			5,407
Deferred revenues	312,002			25,491			337,493
Total current liabilities	428,816			17,993			446,809
LONG TERM LIABILITIES:
Non-current deferred revenues	8,985			146,390			155,375
Non-current deferred income tax liability	134,918			(37,198		)	97,720
Debt, net of current maturities	3,729			—			3,729
Other long-term liabilities	9,683			—			9,683
Total long term liabilities	157,315			109,192			266,507
Total liabilities	586,131			127,185			713,316
STOCKHOLDERS' EQUITY
Preferred stock - $1 par value; 500,000 shares authorized, none issued	—			—			—
Common stock - $0.01 par value; 250,000,000 shares authorized; 102,429,926 shares issued at June 30, 2014	1,024			—			1,024
Additional paid-in capital	412,512			—			412,512
Retained earnings	1,202,406			(70,774		)	1,131,632
Less treasury stock at cost 19,794,559 shares at June 30, 2014	(577,781		)	—			(577,781		)
Total stockholders' equity	1,038,161			(70,774		)	967,387
Total liabilities and equity	$	1,624,292		$	56,411		$	1,680,703



Condensed Consolidated Statements of Cash Flows:
(In Thousands)

	Quarter Ended
	September 30, 2014
	As Previously Reported			Effect of Restatement			As Restated
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$	52,762		$	(6,674	)	$	46,088
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	13,631			—			13,631
Amortization	15,817			—			15,817
Change in deferred income taxes	1,658			(4,340		)	(2,682		)
Excess tax benefits from stock-based compensation	(3,801		)	—			(3,801		)
Expense for stock-based compensation	2,068			—			2,068
(Gain)/loss on disposal of assets	(56		)	—			(56		)
Changes in operating assets and liabilities:
Change in receivables	64,931			—			64,931
Change in prepaid expenses, deferred costs and other	(19,893		)	(6,332		)	(26,225		)
Change in accounts payable	(2,200		)	—			(2,200		)
Change in accrued expenses	(4,680		)	—			(4,680		)
Change in income taxes	24,329			—			24,329
Change in deferred revenues	(51,418		)	17,346			(34,072		)
Net cash from operating activities	93,148			—			93,148
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(21,485		)	—			(21,485		)
Proceeds from sale of assets	58			—			58
Internal use software	(3,455		)	—			(3,455		)
Computer software developed	(17,999		)	—			(17,999		)
Net cash from investing activities	(42,881		)	—			(42,881		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on credit facilities	(170		)	—			(170		)
Purchase of treasury stock	(60,544		)	—			(60,544		)
Dividends paid	(18,042		)	—			(18,042		)
Excess tax benefits from stock-based compensation	3,801			—			3,801
Proceeds from issuance of common stock upon exercise of stock options	161			—			161
Minimum tax withholding payments related to share based compensation	(7,602		)	—			(7,602		)
Proceeds from sale of common stock, net	1,154			—			1,154
Net cash from financing activities	(81,242		)	—			(81,242		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	$	(30,975	)	$	—		$	(30,975	)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	70,377			—			70,377
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	39,402		$	—		$	39,402



Condensed Consolidated Statements of Cash Flows:
(In Thousands)

	Quarter Ended
	September 30, 2013
	As Previously Reported			Effect of Restatement			As Restated
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$	49,788		$	(6,567	)	$	43,221
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	12,963			—			12,963
Amortization	12,893			—			12,893
Change in deferred income taxes	1,862			(4,149		)	(2,287		)
Excess tax benefits from stock-based compensation	(2,947		)	—			(2,947		)
Expense for stock-based compensation	1,922			—			1,922
(Gain)/loss on disposal of assets	(30		)	—			(30		)
Changes in operating assets and liabilities:
Change in receivables	78,489			—			78,489
Change in prepaid expenses, deferred costs and other	(12,591		)	(7,215		)	(19,806		)
Change in accounts payable	2,213			—			2,213
Change in accrued expenses	(16,238		)	—			(16,238		)
Change in income taxes	21,531			—			21,531
Change in deferred revenues	(52,165		)	17,931			(34,234		)
Net cash from operating activities	97,690			—			97,690
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(7,351		)	—			(7,351		)
Proceeds from sale of assets	2,702			—			2,702
Internal use software	(3,183		)	—			(3,183		)
Computer software developed	(14,076		)	—			(14,076		)
Net cash from investing activities	(21,908		)	—			(21,908		)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on credit facilities	(2,798		)	—			(2,798		)
Purchase of treasury stock	—			—			—
Dividends paid	(17,054		)	—			(17,054		)
Excess tax benefits from stock-based compensation	2,947			—			2,947
Proceeds from issuance of common stock upon exercise of stock options	111			—			111
Minimum tax withholding payments related to share based compensation	(6,176		)	—			(6,176		)
Proceeds from sale of common stock, net	1,070			—			1,070
Net cash from financing activities	(21,900		)	—			(21,900		)
NET CHANGE IN CASH AND CASH EQUIVALENTS	$	53,882		$	—		$	53,882
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	$	127,905		$	—		$	127,905
CASH AND CASH EQUIVALENTS, END OF PERIOD	$	181,787		$	—		$	181,787

Nature of Operations and Summary of Significant Accounting Policies Treasury Stock (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Jun. 30, 2014
Class of Stock [Line Items]
Treasury Stock, Value	$ 638,325		$ 577,781
Treasury Stock, Shares, Acquired	1,049,000
Payments for Repurchase of Common Stock	$ 60,544	$ 0
Treasury Stock, Shares	20,843,232		19,794,559
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased	4,147,000		5,196,000

Nature of Operations and Summary of Significant Accounting Policies Dividends Paid Per Share (Details) - $ / shares	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Equity [Abstract]
Dividends declared per share	$ 0.22	$ 0.2

Nature of Operations and Summary of Significant Accounting Policies Litigation (Details)	1 Months Ended
	May 31, 2013 patent
DataTreasury Corporation Lawsuit [Member]
Loss Contingencies [Line Items]
Loss Contingency, Patents Allegedly Infringed, Number	2

Fair Value of Financial Instruments Fair Value of Financial Instruments (Details) - Fair Value, Measurements, Recurring [Member] - USD ($) $ in Thousands	Sep. 30, 2014	Jun. 30, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	$ 2,915	$ 28,877
Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	2,915	28,877
Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	0	0
Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	$ 0	$ 0

Debt Long Term (Details) - USD ($) $ in Thousands	Sep. 30, 2014	Jun. 30, 2014
LONG TERM DEBT
Capital leases	$ 6,365	$ 7,757
Long Term Debt	6,365	7,757
Less current maturities	5,324	4,028
Debt, net of current maturities	$ 1,041	$ 3,729

Debt Short Term (Details) - USD ($) $ in Thousands	Sep. 30, 2014	Jun. 30, 2014
SHORT TERM DEBT
Capital leases	$ 4,640	$ 1,379
Current maturities of long-term debt	5,324	4,028
Notes payable and current maturities of long term debt	$ 9,964	$ 5,407

Debt Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
Debt Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2014	Sep. 30, 2013	Jun. 30, 2014
Debt Instrument [Line Items]
Capital leases - long term	$ 6,365		$ 7,757
Current maturities of long-term debt	5,324		4,028
Capital leases - short term	4,640		$ 1,379
Line of Credit Facility, Current Borrowing Capacity	150,000
Line of Credit Facility, Maximum Borrowing Capacity	$ 250,000
Line of Credit Facility, Expiration Date	Jun. 04, 2015
Long-term Line of Credit	$ 0
Interest Paid	285	$ 299
Capital Expenditures Incurred but Not yet Paid	1,605	$ 5,337
Capital Lease Obligations [Member]
Debt Instrument [Line Items]
Current maturities of long-term debt	$ 5,324
Credit Facility Points Above Federal Funds Rate [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	0.50%
Credit Facility Points Above LIBOR [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.00%
Unsecured Debt [Member]
Debt Instrument [Line Items]
Debt Instrument, Basis Spread on Variable Rate	1.00%
Debt Instrument, Issuance Date	Mar. 03, 2014
Debt Instrument, Unused Borrowing Capacity, Amount	$ 5,000
Debt Instrument, Maturity Date	Apr. 30, 2017
Unsecured Debt	$ 0

Income Taxes Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
Income Taxes Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2014	Sep. 30, 2013
Effective Income Tax Rate Continuing Operations, percent	35.50%	35.00%
Income Taxes Paid	$ 3,681	$ 4,015
Unrecognized Tax Benefits	8,235
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	5,627
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	1,433	$ 682
Minimum [Member]
Expiration of statutes of limitations impact on UTB balance	1,700
Maximum [Member]
Expiration of statutes of limitations impact on UTB balance	$ 2,300

Stock Based Compensation Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expense for stock-based compensation	$ 2,068	$ 1,922
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average remaining contractual term	3 years 176 days
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense yet to be recognized	$ 15,369
Compensation expense yet to be recognized, period for recognition	1 year 343 days
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation expense yet to be recognized	$ 1,496
Compensation expense yet to be recognized, period for recognition	1 year 66 days

Stock Based Compensation Stock Options (Details) - Stock Options [Member] $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2014 USD ($) $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding, period start, number of shares \| shares	125
Granted, number of shares \| shares	0
Forfeited, number of shares \| shares	0
Exercised, number of shares \| shares	(9)
Outstanding, period end, number of shares \| shares	116
Outstanding, period start, weighted average exercise price \| $ / shares	$ 22.29
Granted, weighted average exercise price \| $ / shares	0.00
Forfeited, weighted average exercise price \| $ / shares	0.00
Exercised, weighted average exercise price \| $ / shares	19.04
Outstanding, period end, weighted average exercise price \| $ / shares	$ 22.54
Outstanding, period end, intrinsic value \| $	$ 3,842
Vested, period end, number of shares \| shares	116
Vested, period end, weighted average exercise price \| $ / shares	$ 22.54
Vested, period end, intrinsic value \| $	$ 3,842
Exercisable, period end, number of shares \| shares	116
Exercisable, period end, weighted average exercise price \| $ / shares	$ 22.54
Exercisable, period end, intrinsic value \| $	$ 3,842

Stock Based Compensation Restricted Stock Share Awards (Details) - Restricted Stock [Member] shares in Thousands	3 Months Ended
	Sep. 30, 2014 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Outstanding, period start, number of shares \| shares	138
Granted, number of shares \| shares	9
Vested, number of shares \| shares	(32)
Forfeited, number of shares \| shares	(7)
Outstanding, period end, number of shares \| shares	108
Outstanding, period start, weighted average grant date fair value \| $ / shares	$ 33.56
Granted, weighted average grant date fair value \| $ / shares	56.06
Vested, weighted average grant date fair value \| $ / shares	26.18
Forfeited, weighted average grant date fair value \| $ / shares	46.39
Outstanding, period end, weighted average grant date fair value \| $ / shares	$ 36.79

Stock Based Compensation Restricted Stock Unit Awards (Details) - Restricted Stock Units (RSUs) [Member] shares in Thousands	3 Months Ended
	Sep. 30, 2014 $ / shares shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Outstanding, period start, number of shares \| shares	709
Granted, number of shares \| shares	164
Vested, number of shares \| shares	(277)
Forfeited, number of shares \| shares	(101)
Outstanding, period end, number of shares \| shares	495
Outstanding, period start, weighted average grant date fair value \| $ / shares	$ 31.66
Granted, weighted average grant date fair value \| $ / shares	53.04
Vested, weighted average grant date fair value \| $ / shares	19.69
Forfeited, weighted average grant date fair value \| $ / shares	19.69
Outstanding, period end, weighted average grant date fair value \| $ / shares	$ 47.83

Stock Based Compensation RSU Measurement Date Assumptions (Details) - Restricted Stock Units (RSUs) [Member]	3 Months Ended
	Sep. 30, 2014
RSU grant date weighted average fair value assumptions
Volatility	17.80%
Risk free interest rate	1.06%
Dividend yield	1.50%
Stock Beta	0.765

Earnings Per Share Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]
Net Income	$ 46,088	$ 43,221
Common share information:
Weighted average shares outstanding for basic earnings per share	82,195	85,294
Dilutive effect of stock options and restricted stock	394	560
Weighted average shares outstanding for diluted earnings per share	82,589	85,854
Basic earnings per share	$ 0.56	$ 0.51
Diluted earnings per share	$ 0.56	$ 0.50
Antidilutive stock options and restricted stock excluded from computation of earnings per share	78	18

- Definition

The amount of net income (loss) for the period per each share of common stock or unit 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 + Details

Business Acquisitions (Details) - USD ($) $ in Thousands	Mar. 04, 2014	Sep. 30, 2014	Jun. 30, 2014
Business Acquisition [Line Items]
Business Acquisition, Effective Date of Acquisition	Mar. 01, 2014
Goodwill		$ 552,761	$ 552,761
Business Acquisition, Banno, LLC [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross	$ 27,910
Current assets	610
Long-term assets	87
Identifiable intangible assets	9,255
Total liabilities assumed	(1,512)
Total identifiable net assets	8,440
Goodwill	19,470
Net assets acquired	$ 27,910
Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Percent	95.00%
Cash Acquired from Acquisition	$ 16
Business Combination, Acquired Receivables, Fair Value	476
Business Combination, Acquired Receivables, Gross Contractual Amount	501
Business Combination, Acquired Receivables, Estimated Uncollectible	25
Customer Relationships [Member] \| Business Acquisition, Banno, LLC [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 3,946
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	15 years
Computer Software, Intangible Asset [Member] \| Business Acquisition, Banno, LLC [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 3,546
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	8 years
Other Intangible Assets [Member] \| Business Acquisition, Banno, LLC [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 1,763
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	20 years

Business Segment Information Narrative (Details)	3 Months Ended
Business Segment Information Narrative (Details)	Sep. 30, 2014 segment
Segment Reporting [Abstract]
Number of Reportable Segments	2

Business Segment Information Reconciliation of Operating Profit by Segment to Consolidated (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
REVENUE
License	$ 503	$ 762
Support and service	288,216	262,630
Hardware	12,755	14,338
Total revenue	301,474	277,730
COST OF SALES
Cost of license	409	344
Cost of support and service	165,090	149,156
Cost of hardware	9,385	10,941
Total cost of sales	174,884	160,441
GROSS PROFIT	126,590	117,289
Total operating expenses	54,964	50,661
Total interest income (expense)	(209)	(149)
INCOME BEFORE INCOME TAXES	71,417	66,479
Banking Systems and Services [Member]
REVENUE
License	441	533
Support and service	221,216	200,435
Hardware	9,745	10,585
Total revenue	231,402	211,553
COST OF SALES
Cost of license	366	163
Cost of support and service	128,887	115,690
Cost of hardware	7,171	8,180
Total cost of sales	136,424	124,033
GROSS PROFIT	94,978	87,520
Credit Union Systems and Services [Member]
REVENUE
License	62	229
Support and service	67,000	62,195
Hardware	3,010	3,753
Total revenue	70,072	66,177
COST OF SALES
Cost of license	43	181
Cost of support and service	36,203	33,466
Cost of hardware	2,214	2,761
Total cost of sales	38,460	36,408
GROSS PROFIT	$ 31,612	$ 29,769

Business Segment Information Reconciliation of Assets from Segment to Consolidated (Details) - USD ($) $ in Thousands	Sep. 30, 2014	Jun. 30, 2014
Segment Reporting, Asset Reconciling Items
Property and equipment, net	$ 301,132	$ 291,675
Intangible assets, net	881,044	875,407
Banking Systems and Services [Member]
Segment Reporting, Asset Reconciling Items
Property and equipment, net	268,698	258,437
Intangible assets, net	650,637	643,972
Credit Union Systems and Services [Member]
Segment Reporting, Asset Reconciling Items
Property and equipment, net	32,434	33,238
Intangible assets, net	$ 230,407	$ 231,435

Subsequent Events (Details) - Teleweb Disposal [Member] $ in Thousands	Oct. 01, 2014 USD ($)
Dividend Declaration
Teleweb Disposal, Date	Oct. 01, 2014
Teleweb Disposal, Not Discontinued Operation, Gain (Loss) on Disposal	$ 3,000

Restatement of Condensed Consolidated Financial Statements Income Statement (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
REVENUE
License	$ 503	$ 762
Support and service	288,216	262,630
Hardware	12,755	14,338
Total revenue	301,474	277,730
COST OF SALES
Cost of license	409	344
Cost of support and service	165,090	149,156
Cost of hardware	9,385	10,941
Total cost of sales	174,884	160,441
GROSS PROFIT	126,590	117,289
OPERATING EXPENSES
Selling and marketing	21,663	20,738
Research and development	16,791	15,673
General and administrative	16,510	14,250
Total operating expenses	54,964	50,661
OPERATING INCOME	71,626	66,628
INTEREST INCOME (EXPENSE)
Interest income	57	131
Interest expense	(266)	(280)
Total interest income (expense)	(209)	(149)
INCOME BEFORE INCOME TAXES	71,417	66,479
PROVISION FOR INCOME TAXES	25,329	23,258
NET INCOME	$ 46,088	$ 43,221
Earnings Per Share
Diluted earnings per share	$ 0.56	$ 0.50
Diluted weighted average shares outstanding	82,589	85,854
Basic earnings per share	$ 0.56	$ 0.51
Basic weighted average shares outstanding	82,195	85,294
Scenario, Previously Reported [Member]
REVENUE
License	$ 13,610	$ 11,779
Support and service	292,454	269,544
Hardware	12,755	14,338
Total revenue	318,819	295,661
COST OF SALES
Cost of license	1,389	1,412
Cost of support and service	169,697	154,583
Cost of hardware	9,385	10,941
Total cost of sales	180,471	166,936
GROSS PROFIT	138,348	128,725
OPERATING EXPENSES
Selling and marketing	22,408	21,458
Research and development	16,791	15,673
General and administrative	16,510	14,250
Total operating expenses	55,709	51,381
OPERATING INCOME	82,639	77,344
INTEREST INCOME (EXPENSE)
Interest income	57	131
Interest expense	(266)	(280)
Total interest income (expense)	(209)	(149)
INCOME BEFORE INCOME TAXES	82,430	77,195
PROVISION FOR INCOME TAXES	29,668	27,407
NET INCOME	$ 52,762	$ 49,788
Earnings Per Share
Diluted earnings per share	$ 0.64	$ 0.58
Diluted weighted average shares outstanding	82,589	85,854
Basic earnings per share	$ 0.64	$ 0.58
Basic weighted average shares outstanding	82,195	85,294
Scenario, Adjustment [Member]
REVENUE
License	$ (13,107)	$ (11,017)
Support and service	(4,238)	(6,914)
Hardware	0	0
Total revenue	(17,345)	(17,931)
COST OF SALES
Cost of license	(980)	(1,068)
Cost of support and service	(4,607)	(5,427)
Cost of hardware	0	0
Total cost of sales	(5,587)	(6,495)
GROSS PROFIT	(11,758)	(11,436)
OPERATING EXPENSES
Selling and marketing	(745)	(720)
Research and development	0	0
General and administrative	0	0
Total operating expenses	(745)	(720)
OPERATING INCOME	(11,013)	(10,716)
INTEREST INCOME (EXPENSE)
Interest income	0	0
Interest expense	0	0
Total interest income (expense)	0	0
INCOME BEFORE INCOME TAXES	(11,013)	(10,716)
PROVISION FOR INCOME TAXES	(4,339)	(4,149)
NET INCOME	$ (6,674)	$ (6,567)
Earnings Per Share
Diluted earnings per share	$ (0.08)	$ (0.08)
Diluted weighted average shares outstanding	82,589	85,854
Basic earnings per share	$ (0.08)	$ (0.08)
Basic weighted average shares outstanding	82,195	85,294

Restatement of Condensed Consolidated Financial Statements Balance Sheet (Details) - USD ($) $ in Thousands	Sep. 30, 2014	Jun. 30, 2014	Sep. 30, 2013	Jun. 30, 2013
CURRENT ASSETS:
Cash and cash equivalents	$ 39,402	$ 70,377	$ 181,787	$ 127,905
Receivables, net	159,110	224,041
Income tax receivable	2,618	7,937
Prepaid expenses and other	73,928	61,074
Deferred costs	35,265	27,077
Total current assets	310,323	390,506
PROPERTY AND EQUIPMENT, net	301,132	291,675
OTHER ASSETS:
Non-current deferred costs	83,965	78,458
Computer software, net of amortization	167,585	160,391
Other non-current assets	44,333	44,657
Customer Relationships, Net of Amortization	132,893	136,602
Other Intangible Assets, Net of Amortization	27,805	25,653
Goodwill	552,761	552,761
Total other assets	1,009,342	998,522
Total assets	1,620,797	1,680,703
CURRENT LIABILITIES:
Accounts payable	8,316	10,516
Accrued expenses	58,038	63,299
Deferred income tax liability	21,440	30,094
Accrued income taxes	14,690	0
Notes payable and current maturities of long term debt	9,964	5,407
Deferred revenues	292,276	337,493
Total current liabilities	404,724	446,809
LONG TERM LIABILITIES:
Non-current deferred revenues	166,519	155,375
Non-current deferred income tax liability	103,693	97,720
Debt, net of current maturities	1,041	3,729
Other long-term liabilities	10,349	9,683
Total long term liabilities	281,602	266,507
Total liabilities	686,326	713,316
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; 102,611,471 shares issued at September 30, 2014; 102,429,926 shares issued at June 30, 2014	1,026	1,024
Additional paid-in capital	412,092	412,512
Retained earnings	1,159,678	1,131,632
Less treasury stock at cost; 20,843,232 shares at September 30, 2014; 19,794,559 shares at June 30, 2014	(638,325)	(577,781)
Total stockholders' equity	934,471	967,387
Total liabilities and equity	1,620,797	1,680,703
Scenario, Previously Reported [Member]
CURRENT ASSETS:
Cash and cash equivalents	39,402	70,377	181,787	127,905
Receivables, net	159,110	224,041
Income tax receivable	2,618	7,937
Prepaid expenses and other	72,340	59,824
Deferred costs	28,649	22,202
Total current assets	302,119	384,381
PROPERTY AND EQUIPMENT, net	301,132	291,675
OTHER ASSETS:
Non-current deferred costs	36,370	34,708
Computer software, net of amortization	167,585	160,391
Other non-current assets	37,389	38,121
Customer Relationships, Net of Amortization	132,893	136,602
Other Intangible Assets, Net of Amortization	27,805	25,653
Goodwill	552,761	552,761
Total other assets	954,803	948,236
Total assets	1,558,054	1,624,292
CURRENT LIABILITIES:
Accounts payable	8,316	10,516
Accrued expenses	58,038	63,299
Deferred income tax liability	37,592	37,592
Accrued income taxes	14,690
Notes payable and current maturities of long term debt	9,964	5,407
Deferred revenues	260,552	312,002
Total current liabilities	389,152	428,816
LONG TERM LIABILITIES:
Non-current deferred revenues	9,017	8,985
Non-current deferred income tax liability	136,576	134,918
Debt, net of current maturities	1,041	3,729
Other long-term liabilities	10,349	9,683
Total long term liabilities	156,983	157,315
Total liabilities	546,135	586,131
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; 102,611,471 shares issued at September 30, 2014; 102,429,926 shares issued at June 30, 2014	1,026	1,024
Additional paid-in capital	412,092	412,512
Retained earnings	1,237,126	1,202,406
Less treasury stock at cost; 20,843,232 shares at September 30, 2014; 19,794,559 shares at June 30, 2014	(638,325)	(577,781)
Total stockholders' equity	1,011,919	1,038,161
Total liabilities and equity	1,558,054	1,624,292
Scenario, Adjustment [Member]
CURRENT ASSETS:
Cash and cash equivalents	0	0	$ 0	$ 0
Receivables, net	0	0
Income tax receivable	0	0
Prepaid expenses and other	1,588	1,250
Deferred costs	6,616	4,875
Total current assets	8,204	6,125
PROPERTY AND EQUIPMENT, net	0	0
OTHER ASSETS:
Non-current deferred costs	47,595	43,750
Computer software, net of amortization	0	0
Other non-current assets	6,944	6,536
Customer Relationships, Net of Amortization	0	0
Other Intangible Assets, Net of Amortization	0	0
Goodwill	0	0
Total other assets	54,539	50,286
Total assets	62,743	56,411
CURRENT LIABILITIES:
Accounts payable	0	0
Accrued expenses	0	0
Deferred income tax liability	(16,152)	(7,498)
Accrued income taxes	0
Notes payable and current maturities of long term debt	0	0
Deferred revenues	31,724	25,491
Total current liabilities	15,572	17,993
LONG TERM LIABILITIES:
Non-current deferred revenues	157,502	146,390
Non-current deferred income tax liability	(32,883)	(37,198)
Debt, net of current maturities	0	0
Other long-term liabilities	0	0
Total long term liabilities	124,619	109,192
Total liabilities	140,191	127,185
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; 102,611,471 shares issued at September 30, 2014; 102,429,926 shares issued at June 30, 2014	0	0
Additional paid-in capital	0	0
Retained earnings	(77,448)	(70,774)
Less treasury stock at cost; 20,843,232 shares at September 30, 2014; 19,794,559 shares at June 30, 2014	0	0
Total stockholders' equity	(77,448)	(70,774)
Total liabilities and equity	$ 62,743	$ 56,411

Restatement of Condensed Consolidated Financial Statements Cash Flow (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$ 46,088	$ 43,221
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	13,631	12,963
Amortization	15,817	12,893
Change in deferred income taxes	(2,682)	(2,287)
Excess tax benefits from stock-based compensation, Operating Activities	(3,801)	(2,947)
Expense for stock-based compensation	2,068	1,922
Gain/loss on disposal of assets	(56)	(30)
Changes in operating assets and liabilities:
Change in receivables	64,931	78,489
Change in prepaid expenses, deferred costs and other	(26,225)	(19,806)
Change in accounts payable	(2,200)	2,213
Change in accrued expenses	(4,680)	(16,238)
Change in income taxes	24,329	21,531
Change in deferred revenues	(34,072)	(34,234)
Net cash from operating activities	93,148	97,690
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(21,485)	(7,351)
Proceeds from sale of assets	58	2,702
Internal use software	(3,455)	(3,183)
Computer software developed	(17,999)	(14,076)
Net cash from investing activities	(42,881)	(21,908)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on credit facilities	(170)	(2,798)
Purchase of treasury stock	(60,544)	0
Dividends paid	(18,042)	(17,054)
Excess tax benefits from stock-based compensation, Financing Activities	3,801	2,947
Proceeds from issuance of common stock upon exercise of stock options	161	111
Minimum tax withholding payments related to option exercises	(7,602)	(6,176)
Proceeds from sale of common stock, net	1,154	1,070
Net cash from financing activities	(81,242)	(21,900)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(30,975)	53,882
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	70,377	127,905
CASH AND CASH EQUIVALENTS, END OF PERIOD	39,402	181,787
Scenario, Previously Reported [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	52,762	49,788
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	13,631	12,963
Amortization	15,817	12,893
Change in deferred income taxes	1,658	1,862
Excess tax benefits from stock-based compensation, Operating Activities	(3,801)	(2,947)
Expense for stock-based compensation	2,068	1,922
Gain/loss on disposal of assets	(56)	(30)
Changes in operating assets and liabilities:
Change in receivables	64,931	78,489
Change in prepaid expenses, deferred costs and other	(19,893)	(12,591)
Change in accounts payable	(2,200)	2,213
Change in accrued expenses	(4,680)	(16,238)
Change in income taxes	24,329	21,531
Change in deferred revenues	(51,418)	(52,165)
Net cash from operating activities	93,148	97,690
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	(21,485)	(7,351)
Proceeds from sale of assets	58	2,702
Internal use software	(3,455)	(3,183)
Computer software developed	(17,999)	(14,076)
Net cash from investing activities	(42,881)	(21,908)
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on credit facilities	(170)	(2,798)
Purchase of treasury stock	(60,544)	0
Dividends paid	(18,042)	(17,054)
Excess tax benefits from stock-based compensation, Financing Activities	3,801	2,947
Proceeds from issuance of common stock upon exercise of stock options	161	111
Minimum tax withholding payments related to option exercises	(7,602)	(6,176)
Proceeds from sale of common stock, net	1,154	1,070
Net cash from financing activities	(81,242)	(21,900)
NET CHANGE IN CASH AND CASH EQUIVALENTS	(30,975)	53,882
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	70,377	127,905
CASH AND CASH EQUIVALENTS, END OF PERIOD	39,402	181,787
Scenario, Adjustment [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	(6,674)	(6,567)
Adjustments to reconcile net income from operations to net cash from operating activities:
Depreciation	0	0
Amortization	0	0
Change in deferred income taxes	(4,340)	(4,149)
Excess tax benefits from stock-based compensation, Operating Activities	0	0
Expense for stock-based compensation	0	0
Gain/loss on disposal of assets	0	0
Changes in operating assets and liabilities:
Change in receivables	0	0
Change in prepaid expenses, deferred costs and other	(6,332)	(7,215)
Change in accounts payable	0	0
Change in accrued expenses	0	0
Change in income taxes	0	0
Change in deferred revenues	17,346	17,931
Net cash from operating activities	0	0
CASH FLOWS FROM INVESTING ACTIVITIES:
Capital expenditures	0	0
Proceeds from sale of assets	0	0
Internal use software	0	0
Computer software developed	0	0
Net cash from investing activities	0	0
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on credit facilities	0	0
Purchase of treasury stock	0	0
Dividends paid	0	0
Excess tax benefits from stock-based compensation, Financing Activities	0	0
Proceeds from issuance of common stock upon exercise of stock options	0	0
Minimum tax withholding payments related to option exercises	0	0
Proceeds from sale of common stock, net	0	0
Net cash from financing activities	0	0
NET CHANGE IN CASH AND CASH EQUIVALENTS	0	0
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	0	0
CASH AND CASH EQUIVALENTS, END OF PERIOD	$ 0	$ 0

Restatement of Condensed Consolidated Financial Statements Prior Period Reclassification (Details) - USD ($) $ in Thousands	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Excess tax benefits from stock-based compensation, Operating Activities	$ (3,801)	$ (2,947)