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Document and Entity Information - USD ($)	12 Months Ended
Document and Entity Information - USD ($)	Jun. 30, 2017	Aug. 16, 2017	Dec. 31, 2016
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-K
Document Period End Date	Jun. 30, 2017
Document Fiscal Year Focus	2017
Document Fiscal Period Focus	FY
Amendment Flag	false
Entity Common Stock, Shares Outstanding		77,438,286
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Public Float			$ 6,851,199,964

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
REVENUE
License	$ 326	$ 516	$ 849	$ 694	$ 511	$ 292	$ 634	$ 1,604	$ 2,385	$ 3,041	$ 2,635
Support and service	371,008	342,769	337,515	333,046	353,364	319,649	320,219	307,746	1,384,338	1,300,978	1,200,652
Hardware	12,435	10,482	10,189	11,288	13,095	13,245	12,019	12,268	44,394	50,627	52,903
Total revenue	383,769	353,767	348,553	345,028	366,970	333,186	332,872	321,618	1,431,117	1,354,646	1,256,190
COST OF SALES
Cost of license	139	280	59	252	325	193	498	181	730	1,197	1,187
Cost of support and service	210,138	198,844	191,269	185,892	195,878	184,527	181,989	174,714	786,143	737,108	680,750
Cost of hardware	9,121	7,603	6,818	8,619	9,067	9,553	7,958	8,768	32,161	35,346	38,399
Total cost of sales	219,398	206,727	198,146	194,763	205,270	194,273	190,445	183,663	819,034	773,651	720,336
GROSS PROFIT	164,371	147,040	150,407	150,265	161,700	138,913	142,427	137,955	612,083	580,995	535,854
OPERATING EXPENSES
Selling and marketing	25,696	23,571	21,903	22,127	23,365	22,732	22,231	21,751	93,297	90,079	89,004
Research and development	23,340	20,801	20,873	19,739	23,964	19,854	18,862	18,554	84,753	81,234	71,495
General and administrative	17,407	16,223	18,989	16,982	17,357	16,497	16,547	17,113	69,601	67,514	64,364
Gain on disposal of a business	(1,020)	(2,286)	36	0	(19,491)	0	0	0	(3,270)	(19,491)	(6,874)
Total operating expenses	65,423	58,309	61,801	58,848	45,195	59,083	57,640	57,418	244,381	219,336	217,989
OPERATING INCOME	98,948	88,731	88,606	91,417	116,505	79,830	84,787	80,537	367,702	361,659	317,865
INTEREST INCOME (EXPENSE)
Interest income	38	42	60	108	49	54	91	113	248	307	169
Interest expense	(392)	(278)	(184)	(142)	(448)	(486)	(276)	(220)	(996)	(1,430)	(1,594)
Total interest income (expense)	(354)	(236)	(124)	(34)	(399)	(432)	(185)	(107)	(748)	(1,123)	(1,425)
INCOME BEFORE INCOME TAXES	98,594	88,495	88,482	91,383	116,106	79,398	84,602	80,430	366,954	360,536	316,440
PROVISION FOR INCOME TAXES	33,903	28,451	29,668	29,139	31,836	25,515	25,254	29,064	121,161	111,669	105,219
NET INCOME	$ 64,691	$ 60,044	$ 58,814	$ 62,244	$ 84,270	$ 53,883	$ 59,348	$ 51,366	$ 245,793	$ 248,867	$ 211,221
Earnings Per Share
Basic earnings per share	$ 0.83	$ 0.77	$ 0.76	$ 0.79	$ 1.07	$ 0.68	$ 0.75	$ 0.64	$ 3.16	$ 3.13	$ 2.60
Basic weighted average shares outstanding	77,602	77,597	77,814	78,413	78,841	78,805	79,473	80,545	77,856	79,416	81,353
Diluted earnings per share	$ 0.83	$ 0.77	$ 0.75	$ 0.79	$ 1.06	$ 0.68	$ 0.74	$ 0.64	$ 3.14	$ 3.12	$ 2.59
Diluted weighted average shares outstanding	78,064	77,932	78,180	78,844	79,261	79,167	79,770	80,735	78,255	79,734	81,601

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 114,765	$ 70,310
Receivables, net	276,923	253,923
Income tax receivable	20,135	15,636
Prepaid expenses and other	66,894	56,588
Deferred costs	41,314	35,472
Total current assets	520,031	431,929
PROPERTY AND EQUIPMENT, net	282,934	298,564
OTHER ASSETS:
Non-current deferred costs	96,847	99,799
Computer software, net of amortization	247,317	222,115
Other non-current assets	82,525	70,461
Other intangible assets, net of amortization	36,393	35,706
Goodwill	552,465	552,853
Total other assets	1,105,980	1,085,019
Total assets	1,908,945	1,815,512
CURRENT LIABILITIES:
Accounts payable	6,841	14,596
Accrued expenses	81,574	85,411
Notes payable and current maturities of long term debt	0	200
Deferred revenues	382,777	343,525
Total current liabilities	471,192	443,732
LONG TERM LIABILITIES:
Non-current deferred revenues	128,607	177,529
Non-current deferred income tax liability	219,541	188,601
Debt, net of current maturities	50,000	0
Other long-term liabilities	7,554	9,440
Total long term liabilities	405,702	375,570
Total liabilities	876,894	819,302
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; 103,083,299 shares issued at June 30, 2017; 102,903,971 shares issued at June 30, 2016	1,031	1,029
Additional paid-in capital	452,016	440,123
Retained earnings	1,585,278	1,431,192
Less treasury stock at cost; 25,660,212 shares at June 30, 2017; 24,208,517 shares at June 30, 2016	(1,006,274)	(876,134)
Total stockholders' equity	1,032,051	996,210
Total liabilities and equity	1,908,945	1,815,512
Customer Relationships [Member]
OTHER ASSETS:
Customer relationships, net of amortization	$ 90,433	$ 104,085

CONSOLIDATED BALANCE SHEETS PARENTHETICAL - $ / shares	Jun. 30, 2017	Jun. 30, 2016
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 1.00	$ 1.00
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	103,083,299	102,903,971
Treasury Stock, Shares	25,660,212	24,208,517

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	Total	Preferred stock	Common Stock	Additional Paid-In Capital	Retained Earnings	Treasury Stock
Balance, beginning of year (value) at Jun. 30, 2014			$ 1,024	$ 412,512	$ 1,131,632	$ (577,781)
Shares, beginning of year at Jun. 30, 2014			102,429,926
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Shares issued for equity-based payment arrangements (value)			$ 2	640
Shares issued for equity-based payment arrangements (shares)			172,661
Tax withholding related to share based compensation				(7,951)
Shares issued for Employee Stock Purchase Plan (value)			$ 1	4,880
Shares issued for Employee Stock Purchase Plan (shares)			92,627
Tax benefits from share-based compensation (value)				4,343
Stock-based compensation expense (value)				10,112
Net Income	$ 211,221				211,221
Dividends (value)					(76,410)
Purchase of treasury shares						(122,691)
Balance, end of year (value) at Jun. 30, 2015	$ 991,534		$ 1,027	424,536	1,266,443	(700,472)
Shares, end of year at Jun. 30, 2015			102,695,214
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 0.94
Preferred Shares		0
Shares issued for equity-based payment arrangements (value)			$ 1	696
Shares issued for equity-based payment arrangements (shares)			121,348
Tax withholding related to share based compensation				(2,590)
Shares issued for Employee Stock Purchase Plan (value)			$ 1	5,710
Shares issued for Employee Stock Purchase Plan (shares)			87,409
Tax benefits from share-based compensation (value)				1,051
Stock-based compensation expense (value)				10,720
Net Income	$ 248,867				248,867
Dividends (value)					(84,118)
Purchase of treasury shares						(175,662)
Balance, end of year (value) at Jun. 30, 2016	$ 996,210		$ 1,029	440,123	1,431,192	(876,134)
Shares, end of year at Jun. 30, 2016			102,903,971
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 1.06
Preferred Shares		0
Shares issued for equity-based payment arrangements (value)			$ 1	(1)
Shares issued for equity-based payment arrangements (shares)			98,781
Tax withholding related to share based compensation				(5,479)
Shares issued for Employee Stock Purchase Plan (value)			$ 1	6,244
Shares issued for Employee Stock Purchase Plan (shares)			80,547
Tax benefits from share-based compensation (value)				0
Stock-based compensation expense (value)				11,129
Net Income	$ 245,793				245,793
Dividends (value)					(91,707)
Purchase of treasury shares						(130,140)
Balance, end of year (value) at Jun. 30, 2017	$ 1,032,051		$ 1,031	$ 452,016	$ 1,585,278	$ (1,006,274)
Shares, end of year at Jun. 30, 2017			103,083,299
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dividends declared per share	$ 1.18
Preferred Shares		0

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$ 245,793	$ 248,867	$ 211,221
Adjustments to reconcile net income to net cash from operating activities:
Depreciation	49,677	50,571	54,155
Amortization	90,109	79,077	64,841
Change in deferred income taxes	30,940	37,524	29,443
Other	0	0	(4,343)
Expense for stock-based compensation	11,129	10,720	10,112
Gain/loss on disposal of assets and businesses	4,771	(16,888)	(5,046)
Changes in operating assets and liabilities:
Change in receivables	(22,499)	(13,735)	(21,346)
Change in prepaid expenses, deferred costs and other	(25,088)	(29,577)	(33,858)
Change in accounts payable	(7,812)	4,663	(583)
Change in accrued expenses	(4,454)	7,460	14,483
Change in income taxes	(6,444)	(16,624)	14,146
Change in deferred revenues	(8,800)	4,364	40,565
Net cash from operating activities	357,322	366,422	373,790
CASH FLOWS FROM INVESTING ACTIVITIES:
Payment for acquisitions, net of cash acquired	0	(8,275)	0
Capital expenditures	(41,947)	(56,325)	(54,409)
Proceeds from the sale of businesses	5,632	34,030	8,135
Proceeds from the sale of assets	968	2,844	182
Internal use software	(16,608)	(11,826)	(14,020)
Computer software developed	(89,631)	(96,411)	(76,872)
Net cash from investing activities	(141,586)	(135,963)	(136,984)
CASH FLOWS FROM FINANCING ACTIVITIES:
Borrowings on credit facilities	80,000	100,000	90,000
Repayments on credit facilities	(30,200)	(152,500)	(50,783)
Debt acquisition costs	0	0	(901)
Purchase of treasury stock	(130,140)	(175,662)	(122,691)
Dividends paid	(91,707)	(84,118)	(76,410)
Other	0	0	4,343
Proceeds from issuance of common stock upon exercise of stock options	1	697	642
Minimum tax withholding payments related to option exercises	(5,480)	(2,590)	(7,951)
Proceeds from sale of common stock	6,245	5,711	4,881
Net cash from financing activities	(171,281)	(308,462)	(158,870)
NET CHANGE IN CASH AND CASH EQUIVALENTS	44,455	(78,003)	77,936
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	70,310	148,313	70,377
CASH AND CASH EQUIVALENTS, END OF PERIOD	$ 114,765	$ 70,310	$ 148,313

Nature of Operations and Summary of Significant Accounting Policies (Text Block)

12 Months Ended

Jun. 30, 2017

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.

USE OF ESTIMATES

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

REVENUE RECOGNITION

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

License Arrangements: For software license agreements, the Company recognizes revenue when persuasive evidence of an arrangement exists, delivery of the product or service has occurred, the fee is fixed or determinable and collection is probable. For arrangements where the fee is not fixed or determinable, revenue is deferred until payments become due. The Company’s software license agreements generally include multiple products and services or “elements.” Generally, none of these elements are deemed to be essential to the functionality of the other elements.

For multiple element arrangements, which contain software elements and non-software elements, we allocate revenue to the software deliverables and the non-software deliverables as a group based on the relative selling prices of all of the deliverables in the arrangement. For our non-software deliverables, we allocate the arrangement consideration based on the relative selling price of the deliverables using estimated selling price ("ESP"). For our software elements, we use vendor-specific objective evidence ("VSOE") for this allocation when it can be established and ESP when VSOE cannot be established.

The selling price for each element is based upon the following selling price hierarchy: VSOE if available, third-party evidence ("TPE") if VSOE is not available, or ESP if neither VSOE or TPE are available. Generally, we are not able to determine TPE because our go-to-market strategy differs from that of our peers and our offerings contain a significant level of differentiation such that the comparable pricing of products with similar functionality cannot be obtained. ESP is determined after considering both market conditions (such as the sale of similar products in the market place) and entity-specific factors (such as pricing practices and the specifics of each transaction).

For our non-software deliverables, a delivered item is accounted for as a separate unit of accounting if the delivered item has standalone value and if the customer has a general right of return relative to the delivered item, delivery or performance of the undelivered item is probable and substantially within our control.

For our software licenses and related services, including the software elements of multiple-element software and non-software arrangements, U.S. GAAP generally require revenue earned on software arrangements involving multiple elements to be allocated to each element based on vendor-specific objective evidence (“VSOE”) of fair value. VSOE of fair value is determined for implementation services based on a rate per hour for stand-alone professional services and the estimated hours for the bundled implementation, if the hours can be reasonably estimated. VSOE of fair value is determined for post-contract support ("PCS") based upon the price charged when sold separately. For a majority of the elements within our software arrangements, we have determined that VSOE cannot be established; therefore, revenue on our software arrangements is generally deferred until the only remaining element is post-contract support ("PCS"). At that point, the entire arrangement fee is recognized ratably over the remaining PCS period, assuming that all other criteria for revenue recognition have been met. The amounts deferred are included in the balance sheet as deferred revenue and recognized as Bundled Products & Services revenue within Support & Service revenue in the consolidated statements of income.

For arrangements that include specified upgrades, such upgrades are accounted for as a separate element of the arrangement. For those specified upgrades for which VSOE of fair value cannot be determined, revenue related to the software elements within the arrangement is deferred until such specified upgrades have been delivered.

Total revenue recognized related to our Bundled Products & Services was $117,046, $94,391, and $62,888 for the years ended June 30, 2017, 2016, and 2015, respectively.

Support and Service Fee Revenue (Non-software): Maintenance support revenue contracted for outside of a license arrangement is recognized pro-rata over the contract period, typically one year.

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

Hardware Revenue: Hardware revenue is recognized upon delivery to the customer, when title and risk of loss are transferred. In most cases, we do not stock in inventory the hardware products we sell, but arrange for third-party suppliers to drop-ship the products to our customers on our behalf. The revenue related to these hardware sales is recorded gross, as we are the primary obligor in the contract with the customer. The Company also remarkets maintenance contracts on hardware to our customers. Hardware maintenance revenue is recognized ratably over the agreement period.

Revenue-based taxes collected from customers and remitted to governmental authorities are presented on a net basis (i.e. excluded from revenues).

DEFERRED COSTS

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

Direct and incremental costs associated with arrangements subject to Accounting Standards Codification ("ASC") 985-605 (for which VSOE of fair value cannot be established) are deferred until the only remaining element in the revenue arrangement is PCS at which point the costs are recognized ratably over the remaining PCS period with the related revenue. Deferred direct and incremental costs associated with arrangements not subject to ASC 985-605 consist primarily of certain up-front costs incurred in connection with our software hosting arrangements and are recognized ratably over the contract period which typically ranges from 5-7 years. These costs include commissions, costs of third-party licenses and the direct costs of our implementation services, consisting of payroll and other fringe benefits.

DEFERRED REVENUES

Deferred revenues consist primarily of prepaid annual software support fees, deferred bundled software arrangements revenue, and prepaid hardware maintenance fees. Deferred bundled software arrangements revenue and hardware maintenance contracts may be recognized over multiple years; therefore, the related deferred revenue and maintenance are classified as current or non-current in accordance with the terms of the contract. Software and hardware deposits received are also reflected as deferred revenues.

The vast majority of our maintenance (PCS) renews annually and runs from July 1 to June 30. Renewal billings are submitted to customers each June and the Company has the right to bill at that date; therefore we include those billings as gross in deferred revenue and as a receivable on our balance sheet at the end of each fiscal year.

COMPUTER SOFTWARE DEVELOPMENT

The Company capitalizes new product development costs incurred for software to be sold from the point at which technological feasibility has been established through the point at which the product is ready for general availability. Software development costs that are capitalized are evaluated on a product-by-product basis annually and are assigned an estimated economic life based on the type of product, market characteristics, and maturity of the market for that particular product. These costs are amortized based on current and estimated future revenue from the product or on a straight-line basis, whichever yields greater amortization expense. All of this amortization expense is included within Cost of support and service.

The Company capitalizes development costs for internal use software beginning at the start of application development. Amortization begins on the date the software is placed in service and the amortization period is based on estimated useful life.

CASH EQUIVALENTS

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

ACCOUNTS RECEIVABLE

Receivables are recorded at the time of billing. A reasonable estimate of the realizability of customer receivables is made through the establishment of an allowance for doubtful accounts, which is estimated based on a combination of write-off history, aging analysis, and any specifically known collection issues.

PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS

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

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

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

COMPREHENSIVE INCOME

Comprehensive income for each of the years ending June 30, 2017, 2016, and 2015 equals the Company’s net income.

REPORTABLE SEGMENT INFORMATION

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

COMMON STOCK

The Board of Directors has authorized the Company to repurchase shares of its common stock. Under this authorization, the Company may finance its share repurchases with available cash reserves or short-term borrowings on its existing credit facilities. The share repurchase program does not include specific price targets or timetables and may be suspended at any time. At June 30, 2017, there were 25,660 shares in treasury stock and the Company had the remaining authority to repurchase up to 4,330 additional shares. The total cost of treasury shares at June 30, 2017 is $1,006,274. During fiscal 2017, the Company repurchased 1,452 treasury shares for $130,140. At June 30, 2016, there were 24,209 shares in treasury stock and the Company had authority to repurchase up to 5,782 additional shares.

EARNINGS PER SHARE

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

INCOME TAXES

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

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

RECENT ACCOUNTING PRONOUNCEMENTS

The Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09, Revenue from Contracts with Customers in May 2014. This standard is part of an effort to create a common revenue standard for U.S. generally accepted accounting principles (U.S. GAAP) and International Financial Reporting Standards (IFRS). The new standard will supersede much of the existing authoritative literature for revenue recognition. The new model enacts a five-step process for achieving the core principle, which is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In August 2015, the FASB also issued ASU No. 2015-14 which deferred the effective date of the new standard by one year, but allows early application as of the original effective date. We do not intend to adopt the provisions of the new standard early, so the standard and related amendments will be effective for the Company for its annual reporting period beginning July 1, 2018, including interim periods within that reporting period. In March 2016, the FASB issued ASU No. 2016-08, which addresses principal versus agent considerations under the new revenue standard. ASU No. 2016-10, ASU No. 2016-12, and ASU No. 2016-20 also address specific aspects of the new standard. Entities are allowed to transition to the new standard by either recasting prior periods or recognizing the cumulative effect as of the beginning of the period of adoption. The Company is currently evaluating the newly issued guidance, including which transition approach will be applied, and continuing to assess all potential impacts of the standard. We expect the adoption of this standard to have a significant impact on our revenue recognition currently subject to Accounting Standards Codification (ASC) Topic 985. We are currently in the process of implementing and testing new software to assist in applying the five-step model to our various revenue streams and comparing the results to our current accounting practices. One of the most significant expected impacts relates to the recognition of license and implementation revenue on our multi-element arrangements. We expect to recognize license and install revenue at the time of the install completion, rather than over the maintenance period of the software on our multi-element agreements. We expect revenue related to hardware, Outlink contracts, payment processing, and professional services to remain substantially unchanged.

The FASB issued ASU No. 2016-02, Leases, in February 2016. This ASU aims to increase transparency and comparability among organizations by recognizing lease assets and liabilities on the balance sheet and requiring disclosure of key information regarding leasing arrangements. ASU No. 2016-02 will be effective for Jack Henry's annual reporting period beginning July 1, 2019 and early adoption is permitted. The Company is currently assessing the impact this new standard will have on our consolidated financial statements.

The FASB issued ASU No. 2016-09, Improvements to Employee Share-Based Payment Accounting, in March 2016. The new standard is intended to simplify several aspects of the accounting and presentation of share-based payment transactions, including reporting of excess tax benefits and shortfalls, statutory minimum withholding considerations, and classification within the statement of cash flows. The standard allows a one-time accounting policy election to either account for forfeitures as they occur or continue to estimate them. ASU No. 2016-09 is effective for the Company’s annual reporting period beginning July 1, 2017. Management elected to early adopt this standard as of July 1, 2016 and has elected to continue our current practice of estimating forfeitures. The adoption of this standard had the following impacts on our condensed consolidated financial statements.

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Condensed consolidated statements of income- The new standard requires that the tax effects of share-based compensation be recognized in the provision for income taxes. Previously, these amounts were recognized in additional paid-in capital. Net tax benefits related to share-based compensation awards of $2,638 for the year ended June 30, 2017 were recognized as reductions of income tax expense. These tax benefits reduced our effective income tax rate for the year-to-date period by 0.72%, and caused an increase in basic and diluted earnings per share of $0.03 for the year ended June 30, 2017. In addition, in calculating potential common shares used to determine diluted earnings per share, generally accepted accounting principles require us to use the treasury stock method. The new standard requires that assumed proceeds under the treasury stock method be modified to exclude the amount of excess tax benefits that would have been recognized in additional paid-in capital. These changes were applied on a prospective basis.

•

Condensed consolidated statements of cash flows- The Company elected to apply the presentation requirements for cash flows related to excess tax benefits retrospectively; however, fiscal 2015 was not restated due to immateriality. The restatement for fiscal 2016 resulted in an increase to both net cash provided by operations and net cash used in financing of $1,306 for the year ended June 30, 2016. The presentation requirements for cash flows related to employee taxes paid for withheld shares had no impact to any of the periods presented on our consolidated cash flows statements since such cash flows have historically been presented as a financing activity.

Fair Value of Financial Instruments (Text Block)

12 Months Ended

Jun. 30, 2017

Fair Value Disclosures [Abstract]

Fair Value of Financial Instruments

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.

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, and financial liabilities is as follows:



	Estimated Fair Value Measurements						Total Fair
Recurring Fair Value Measurements	Level 1		Level 2		Level 3		Value
June 30, 2017
Financial Assets:
Money market funds	$	68,474	$	—	$	—	$	68,474
Certificate of Deposit	$	—	$	2,001	$	—	$	2,001
Financial Liabilities:
Revolving credit facility	$	—	$	50,000	$	—	$	50,000
June 30, 2016
Financial Assets:
Money market funds	$	35,782	$	—	$	—	$	35,782
Certificate of Deposit	$	—	$	1,000	$	—	$	1,000
Financial Liabilities:
Revolving credit facility	$	—	$	—	$	—	$	—



Non-Recurring Fair Value Measurements
June 30, 2017
Long-lived assets held for sale ^(a)	$	—	$	1,300	$	—	$	1,300

^(a) In accordance with ASC Subtopic 360-10, long-lived assets held for sale with a carrying value of $4,575 were written down to their fair value of $1,300, resulting in an impairment totaling $3,275, which was included in earnings for the period. These assets are expected to be disposed of by sale within the twelve months of June 30, 2017.

- 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

Property and Equipment (Text Block)

12 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

PROPERTY AND EQUIPMENT

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



	June 30,
	2017		2016		Estimated Useful Life
Land	$	24,987	$	24,987
Land improvements	25,362		25,470		5 - 20 years
Buildings	143,350		146,464		20 - 30 years
Leasehold improvements	47,291		46,897		5 - 30 years	⁽¹⁾
Equipment and furniture	332,465		337,565		3 - 10 years
Aircraft and equipment	38,522		37,967		4 - 10 years
Construction in progress	15,971		7,373
	627,948		626,723
Less accumulated depreciation	345,014		328,159
Property and equipment, net	$	282,934	$	298,564

(1) Lesser of lease term or estimated useful life

Property and equipment included $534 and $651 that was in accrued liabilities at June 30, 2017 and 2016, respectively. These amounts were excluded from capital expenditures on the statements of cash flows.

In fiscal 2017, we recorded an impairment loss on one of our facilities of $3,275 due to damage caused by water intrusion around the facility's windows and roof. The impairment loss is included in the caption "Cost of support and service" in our consolidated statements of income and is included in our Bank segment.

Other Assets (Text Block)

12 Months Ended

Jun. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Other Assets Disclosure [Text Block]

OTHER ASSETS

Goodwill

The carrying amount of goodwill for the years ended June 30, 2017 and 2016, by reportable segments, is as follows:



	June 30,
Bank systems and services	2017			2016
Beginning balance	$	423,282		$	420,795
Goodwill, acquired during the year	—			6,099
Goodwill, written-off related to sale	(388		)	(3,612		)
Ending balance	$	422,894		$	423,282

Credit Union systems and services
Beginning balance	$	129,571		$	129,571
Goodwill, acquired during the year	—			—
Ending balance	$	129,571		$	129,571

The Goodwill written-off during fiscal 2017 was a result of our sale of our Regulatory Filing products to Fed Reporter on May 1, 2017. Goodwill allocated to the carrying amount of the net assets sold (mainly computer software) was calculated based on the relative fair values of the business disposed and the portion of the reporting unit that was retained.

The goodwill acquired during fiscal 2016 of $6,099 was a result of our purchase of Bayside Business Solutions, Inc. The goodwill arising from this acquisition consists largely of the growth potential, synergies and economies of scale expected from combining the operations of the Company with those of Bayside Business Solutions, together with the value of Bayside Business Solutions’ assembled workforce. Goodwill from this acquisition has been allocated to our Bank segment.

During fiscal 2016 the Company sold its Alogent business (Alogent) to Antelope Acquisition Co., an affiliate of Battery Ventures. Alogent was included in our Bank segment. Goodwill allocated to the carrying amount of the net assets sold was calculated based on the relative fair values of the business disposed and the portion of the reporting unit that was retained.

Other Intangible Assets

Information regarding other identifiable intangible assets is as follows:



	June 30, 2017
	Gross Carrying Amount		Accumulated Amortization			Net
Customer relationships	$	262,693	$	(172,260	)	$	90,433
Computer software	$	543,913	$	(296,596	)	$	247,317
Other intangible assets:	$	71,190	$	(34,797	)	$	36,393

	June 30, 2016
	Gross Carrying Amount		Accumulated Amortization			Net
Customer relationships	$	266,545	$	(162,460	)	$	104,085
Computer software	$	474,738	$	(252,623	)	$	222,115
Other intangible assets:	$	56,494	$	(20,788	)	$	35,706

Customer relationships have lives ranging from 5 to 20 years.

Computer software includes cost of software to be sold, leased, or marketed of $117,065 and costs of internal-use software of $130,252 at June 30, 2017. At June 30, 2016, costs of software to be sold, leased, or marketed totaled $108,991, and costs of internal-use software totaled $113,124.

Computer software includes the unamortized cost of commercial software products developed or acquired by the Company, which are capitalized and amortized over useful lives generally ranging from 5 to 10 years. Amortization expense for computer software totaled $60,880, $54,810, and $43,798 for the fiscal years ended June 30, 2017, 2016, and 2015, respectively. There were no material impairments in any of the fiscal years presented.

Our other intangible assets have useful lives ranging from 3 to 20 years.

Amortization expense for all intangible assets was $90,109, $79,077, and $64,841 for the fiscal years ended June 30, 2017, 2016, and 2015, respectively. The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2017, is as follows:



Years Ending June 30,	Computer Software		Customer Relationships		Other Intangible Assets		Total
2018	$	60,412	$	12,220	$	12,779	$	85,411
2019	52,157		11,978		8,462		72,597
2020	41,555		10,074		2,962		54,591
2021	24,874		8,430		641		33,945
2022	9,522		7,811		613		17,946

Debt (Text Block)

12 Months Ended

Jun. 30, 2017

Debt Disclosure [Abstract]

Debt and Capital Leases Disclosures [Text Block]

DEBT

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



	June 30,		June 30,
	2017		2016
LONG-TERM DEBT
Revolving credit facility	$	50,000	$	—



SHORT-TERM DEBT
Capital leases	$	—	$	200

The following table summarizes the future annual principal payments required for all outstanding debt as of June 30, 2017:



Fiscal years ended June 30,
2020	50,000
	$	50,000

Capital leases

The Company had previously entered into various capital lease obligations for the use of certain computer equipment, but has no capital lease obligations at June 30, 2017. At June 30, 2016, the Company had capital lease obligations totaling $200 and property and equipment included assets under capital leases totaling $2,329, with accumulated depreciation totaling $898.

Revolving credit facility

The revolving credit facility provides for borrowings of up to $300,000, which may be increased by the Company at any time until maturity to $600,000. The credit facility bears interest at a variable rate equal to (a) a rate based on LIBOR or (b) an alternate base rate (the highest of (i) the Prime Rate for such day, (ii) the sum of the Federal Funds Effective Rate for such day plus 0.50% and (iii) the Eurocurrency Rate for a one month Interest Period on such day for dollars plus 1.0%), plus an applicable percentage in each case determined by the Company's leverage ratio. The credit facility is guaranteed by certain subsidiaries of the Company. The credit facility is subject to various financial covenants that require the Company to maintain certain financial ratios as defined in the agreement. As of June 30, 2017, the Company was in compliance with all such covenants. The revolving loan terminates February 20, 2020 and at June 30, 2017 there was a $50,000 outstanding balance.

Other lines of credit

The Company renewed an unsecured bank credit line on April 24, 2017 which provides for funding of up to $5,000 and bears interest at the prime rate less 1.0%. The credit line was renewed through April 30, 2019. At June 30, 2017, no amount was outstanding.

Interest

The Company paid interest of $767, $1,320, and $1,111 during the years ended June 30, 2017, 2016, and 2015, respectively.

Commitments and Contingencies Commitments and Contingencies (Text Block)

12 Months Ended

Jun. 30, 2017

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies Disclosure [Text Block]

COMMITMENTS AND CONTINGENCIES

Property and Equipment

The Company had no material commitments at June 30, 2017 to purchase property and equipment. There were also no material commitments at June 30, 2016.

Leases

The Company leases certain property under operating leases which expire over the next 13 years, but certain of the leases contain options to extend the lease term. All lease payments are based on the lapse of time but include, in some cases, payments for operating expenses and property taxes. There are no purchase options on real estate leases at this time. Certain leases on real estate are subject to annual escalations for increases in operating expenses and property taxes.

As of June 30, 2017, net future minimum lease payments are as follows:



Years Ending June 30,	Lease Payments
2018	$	10,945
2019	8,172
2020	6,675
2021	4,578
2022	3,317
Thereafter	14,304
Total	$	47,991

Rent expense was $10,195, $10,167, and $9,547 in 2017, 2016, and 2015 respectively.

Income Taxes (Text Block)

12 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

INCOME TAXES

The provision for income taxes consists of the following:



	Year Ended June 30,
	2017		2016		2015
Current:
Federal	$	80,752	$	66,574	$	70,555
State	9,469		7,571		5,221
Deferred:
Federal	25,756		34,355		28,018
State	5,184		3,169		1,425
	$	121,161	$	111,669	$	105,219

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



	June 30,
	2017			2016
Deferred tax assets:
Contract and service revenues and costs	$	54,908		$	69,597
Expense reserves (bad debts, insurance, franchise tax and vacation)	14,648			14,770
Net operating loss carryforwards	3,547			3,543
Other, net	2,119			2,090
Total gross deferred tax assets	75,222			90,000
Valuation allowance	(357		)	(608		)
Net deferred tax assets	74,865			89,392

Deferred tax liabilities:
Accelerated tax depreciation	(36,994		)	(40,857		)
Accelerated tax amortization	(178,999		)	(160,719		)
Contract and service revenues and costs	(78,413		)	(76,417		)
Total gross deferred liabilities	(294,406		)	(277,993		)

Net deferred tax liability	$	(219,541	)	$	(188,601	)

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



	Year Ended June 30,
	2017		2016		2015
Computed "expected" tax expense	35.0	%	35.0	%	35.0	%
Increase (reduction) in taxes resulting from:
State income taxes, net of federal income tax benefits	2.6	%	1.9	%	1.4	%
Research and development credit	(2.0	)%	(2.5	)%	(1.5	)%
Domestic production activities deduction	(2.1	)%	(1.9	)%	(2.0	)%
Tax over book basis in subsidiary stock	—	%	(1.7	)%	—	%
Tax effects of share-based payments	(0.7	)%	—	%	—	%
Other (net)	0.2	%	0.2	%	0.4	%
	33.0	%	31.0	%	33.3	%

As of June 30, 2017, we have $5,193 of gross federal net operating loss (“NOL”) carryforwards pertaining to the acquisition of Goldleaf Financial Solutions, Inc., which are expected to be utilized after the application of IRC Section 382. Separately, as of June 30, 2017, we have state NOL carryforwards with a tax-effected value of $1,731. The federal and state losses have varying expiration dates, ranging from fiscal year 2017 to 2036. Based on state tax rules which restrict our utilization of these losses, we believe it is more likely than not that $357 of these losses will expire unutilized. Accordingly, a valuation allowance of $357 and $608 has been recorded against these assets as of June 30, 2017 and 2016, respectively.

The Company paid income taxes, net of refunds, of $96,074, $90,307, and $61,885 in 2017, 2016, and 2015 respectively.

At June 30, 2017, the Company had $5,449 of gross unrecognized tax benefits, $3,990 of which, if recognized, would affect our effective tax rate. At June 30, 2016, the Company had $7,421 of unrecognized tax benefits, $5,986 of which, if recognized, would affect our effective tax rate. We had accrued interest and penalties of $995 and $1,178 related to uncertain tax positions at June 30, 2017 and 2016, respectively. The income tax provision included interest expense and penalties (or benefits) on unrecognized tax benefits of $(105), $47, and $(155) in the years ending June 30, 2017, 2016, and 2015, respectively.

A reconciliation of the unrecognized tax benefits for the years ended June 30, 2017 and 2016 follows:



	Unrecognized Tax Benefits
Balance at July 1, 2015	$	7,104
Additions for current year tax positions	1,581
Reductions for current year tax positions	(56		)
Additions for prior year tax positions	507
Reductions for prior year tax positions	(38		)
Reductions related to expirations of statute of limitations	(1,677		)
Balance at June 30, 2016	7,421
Additions for current year tax positions	1,457
Reductions for current year tax positions	—
Additions for prior year tax positions	23
Reductions for prior year tax positions	(766		)
Settlements	(1,040		)
Reductions related to expirations of statute of limitations	(1,646		)
Balance at June 30, 2017	$	5,449

During the period ended June 30, 2016, the Internal Revenue Service commenced an examination of the Company’s U.S. federal income tax returns for fiscal years ended June 30, 2014 and 2015. The examination was completed during the quarter ending December 31, 2016. The closing of the examination did not result in a material change to the Company’s financial statements.

The U.S. federal and state income tax returns for June 30, 2014 and all subsequent years remain subject to examination as of June 30, 2017 under statute of limitations rules. We anticipate that potential changes due to lapsing statutes of limitations and examination closures could reduce the unrecognized tax benefits balance by $500 - $1,500 within twelve months of June 30, 2017.

Industry and Supplier Concentrations (Text Block)	12 Months Ended
Industry and Supplier Concentrations (Text Block)	Jun. 30, 2017
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	INDUSTRY AND SUPPLIER CONCENTRATIONS The Company sells its products to banks, credit unions, and financial institutions throughout the United States and generally does not require collateral. All billings to customers are due 30 days from date of billing. Reserves (which are insignificant at June 30, 2017 and 2016) are maintained for potential credit losses. In addition, some of the Company’s key solutions are dependent on technology manufactured by IBM Corporation and Microsoft. Termination of the Company’s relationship with either IBM or Microsoft could have a negative impact on the operations of the Company.

Stock Based Compensation (Text Block)

12 Months Ended

Jun. 30, 2017

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 years ended June 30, 2017, 2016, and 2015 includes $11,129, $10,720, and $10,112 of equity-based compensation costs, respectively, of which $9,861, $9,712, and $9,251 relates to the restricted stock plans, respectively. The income tax benefits from stock option exercises and restricted stock vests totaled $2,638, $1,051, and $4,343 for the years ended June 30, 2017, 2016, and 2015, respectively.

2015 Equity Incentive Plan and 2005 Non-Qualified Stock Option Plan

On November 10, 2015, the Company adopted the 2015 Equity Incentive Plan ("2015 EIP") for its employees and non-employee directors. The plan allows for grants of stock options, stock appreciation rights, restricted stock shares or units, and performance shares or units. The maximum number of shares authorized for issuance under the plan is 3,000. For stock options, terms and vesting periods of the options were determined by the Compensation Committee of the Board of Directors when granted. The option period must expire not more than ten years from the options grant date. The options granted under this plan are exercisable beginning three years after grant at an exercise price equal to 100% of the fair market value of the stock at the grant date. The options terminate upon surrender of the option, ninety days after termination of employment, upon the expiration of one year following notification of a deceased optionee, or 10 years after grant.

The Company previously issued options to outside directors under the 2005 Non-Qualified Stock Option Plan (“2005 NSOP”). No additional stock options may be issued under this plan.

The 2005 NSOP was adopted by the Company on September 23, 2005, for its outside directors. Generally, options were exercisable beginning 6 months after grant at an exercise price equal to the fair market value of the stock at the grant date. For individuals who have served less than four continuous years, 25% of all options will vest after one year of service, 50% shall vest after two years, and 75% shall vest after three years of service on the Board. The options terminate upon surrender of the option, upon the expiration of one year following notification of a deceased optionee, or 10 years after grant. 700 shares of common stock were reserved for issuance under this plan with a maximum of 100 for each director.

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



	Number of Shares		Weighted Average Exercise Price		Aggregate Intrinsic Value
Outstanding July 1, 2014	125		$	22.29
Granted	—		—
Forfeited	—		—
Exercised	(25	)	19.17
Outstanding July 1, 2015	100		23.07
Granted	—		—
Forfeited	—		—
Exercised	(50	)	23.99
Outstanding July 1, 2016	50		22.14
Granted	32		87.27
Forfeited	—		—
Exercised	(10	)	28.52
Outstanding June 30, 2017	72		$	50.04	$	3,859
Vested and Expected to Vest June 30, 2017	72		$	50.04	$	3,859
Exercisable June 30, 2017	40		$	20.55	$	3,333

There were 32 options granted in fiscal 2017, and no options granted during either of the two prior years presented. The weighted-average fair value at the grant date of options granted during fiscal 2017 was $15.78.

The Company utilized a Black-Scholes option pricing model to estimate fair value of the stock option grants at the grant date. All 32 options granted during fiscal 2017 were granted on July 1, 2016. Assumptions such as expected life, volatility, risk-free interest rate, and dividend yield impact the fair value estimate. These assumptions are subjective and generally require significant analysis and judgment to develop. The risk free interest rate used in our estimate was determined from external data, while volatility, expected life, and dividend yield assumptions were derived from our historical experience with share-based payment arrangements. The appropriate weight to place on historical experience is a matter of judgment, based on relevant facts and circumstances. The assumptions used in estimating fair value and resulting compensation expenses at the grant dates are as follows:



Expected Life (years)	6.50
Volatility	19.60	%
Risk free interest rate	1.24	%
Dividend yield	1.28	%

At June 30, 2017, there was $334 of compensation cost yet to be recognized related to outstanding options. The weighted average remaining contractual term on options currently exercisable as of June 30, 2017 was 1.88 years.

The total intrinsic value of options exercised was $747, $3,011, and $1,044 for the fiscal years ended June 30, 2017, 2016, and 2015, respectively.

Restricted Stock Plan and 2015 Equity Incentive Plan

The Restricted Stock Plan was adopted by the Company on November 1, 2005, for its employees. The plan expired on November 1, 2015. Up to 3,000 shares of common stock were available for issuance under the plan. The 2015 EIP was adopted by the company on November 10, 2015 for its employees. Up to 3,000 shares of common stock are available for issuance under the 2015 Equity Incentive Plan. Upon issuance, shares of restricted stock are subject to forfeiture and to restrictions which limit the sale or transfer of the shares during the restriction period. The restrictions will be lifted over periods ranging from 3 years to 5 years from grant date.

The following table summarizes non-vested share awards activity:



Share awards	Shares		Weighted Average Grant Date Fair Value
Outstanding July 1, 2014	138		33.56
Granted	12		57.77
Vested	(71	)	35.69
Forfeited	(7	)	46.39
Outstanding July 1, 2015	72		34.28
Granted	22		66.31
Vested	(24	)	43.45
Forfeited	(12	)	23.82
Outstanding July 1, 2016	58		44.95
Granted	17		87.27
Vested	(38	)	37.00
Forfeited	(1	)	65.52
Outstanding June 30, 2017	36		$	73.66

The non-vested share awards granted prior to July 1, 2016 do not participate in dividends during the restriction period. As a result, the weighted-average fair value of the non-vested share awards was based on the fair market value of the Company’s equity shares on the grant date, less the present value of the expected future dividends to be declared during the restriction period, consistent with the methodology for calculating compensation expense on such awards. The 17 non-vested share awards granted during the year ending June 30, 2017 do participate in dividends during the restriction period. The weighted-average fair value of such participating awards was based on the fair market value on the grant date.

At June 30, 2017, there was $1,094 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 0.96 years.

An amendment to the Restricted Stock Plan was adopted by the Company on August 20, 2010. Unit awards were made to employees remaining in continuous employment throughout the performance period and vary based on the Company’s percentile ranking in Total Shareholder Return (“TSR”) over the performance period compared to a peer group of companies. TSR is defined as the change in the stock price through the performance period plus dividends per share paid during the performance period, all divided by the stock price at the beginning of the performance period. It is the intention of the Company to settle the unit awards in shares of the Company’s stock. Certain Restricted Stock Unit awards are not tied to performance goals, and for such awards, vesting occurs over a period of 1 to 3 years.

The following table summarizes non-vested unit awards as of June 30, 2017, as well as activity for the year then ended:



Unit awards	Shares		Weighted Average Grant Date Fair Value	Aggregate Intrinsic Value
Outstanding July 1, 2014	709		31.66
Granted	178		53.62
Vested	(277	)	19.69
Forfeited	(111	)	22.74
Outstanding July 1, 2015	499		48.13
Granted	130		75.99
Vested	(99	)	44.09
Forfeited	(101	)	45.89
Outstanding July 1, 2016	429		58.06
Granted	130		77.75
Vested	(136	)	50.12
Forfeited	(37	)	54.30
Outstanding June 30, 2017	386		$67.84	$40,043

The Company utilized a Monte Carlo pricing model customized to the specific provisions of the Company’s plan design to value unit awards subject to performance targets on the grant dates. The weighted average assumptions used in this model to estimate fair value at the grant dates are as follows:



	Year Ended June 30,
	2017		2016		2015
Volatility	16.0	%	15.6	%	17.8	%
Risk free interest rate	0.93	%	1.06	%	1.06	%
Dividend yield	1.3	%	1.5	%	1.5	%
Stock Beta	0.684		0.741		0.765

For the year ended June 30, 2017, 85 unit awards were granted and measured using the above assumptions. The remaining 45 unit awards granted are not subject to performance targets, and therefore the estimated fair value at measurement date is valued in the same manner as restricted stock award grants.

At June 30, 2017, there was $9,887 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 1.04 years.

The fair value of restricted shares and units at vest date totaled $15,085, $8,677, and $20,275 for the years ended June 30, 2017, 2016, and 2015, respectively.

- Definition

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

+ References + Details

Earnings Per Share (Text Block)

12 Months Ended

Jun. 30, 2017

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.



	Year Ended June 30,
	2017		2016		2015
Net Income	$	245,793	$	248,867	$	211,221
Common share information:
Weighted average shares outstanding for basic earnings per share	77,856		79,416		81,353
Dilutive effect of stock options and restricted stock	399		318		248
Weighted average shares outstanding for diluted earnings per share	78,255		79,734		81,601
Basic earnings per share	$	3.16	$	3.13	$	2.60
Diluted earnings per share	$	3.14	$	3.12	$	2.59

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. The two-class method for computing EPS has not been applied because no outstanding awards contain non-forfeitable rights to participate in dividends. There were 32 anti-dilutive stock options and restricted stock excluded for fiscal 2017, 0 shares excluded for fiscal 2016, and 0 shares excluded for fiscal 2015.

Employee Benefits Plans (Text Block)	12 Months Ended
Employee Benefits Plans (Text Block)	Jun. 30, 2017
Compensation and Retirement Disclosure [Abstract]
Employee Stock Purchase Plan and 401(k) Disclosure [Text Block]	EMPLOYEE BENEFIT PLANS The Company established an employee stock purchase plan in 2006. The plan allows the majority of employees the opportunity to directly purchase shares of the Company at a 15% discount. The plan does not meet the criteria as a non-compensatory plan. As a result, the Company records the total dollar value of the stock discount given to employees under the plan as expense. Total expense recorded by the Company under the plan for the year ended June 30, 2017, 2016 and 2015 was $1,102, $1,008 and $861, respectively. The Company has a defined contribution plan for its employees: the 401(k) Retirement Savings Plan (the “Plan”). The Plan is subject to the Employee Retirement Income Security Act of 1975 (“ERISA”) as amended. Under the Plan, the Company matches 100% of full time employee contributions up to 5% of eligible compensation subject to a maximum of $5 per year. In order to receive matching contributions, employees must be 18 years of age and be employed for at least six months. The Company has the option of making a discretionary contribution; however, none has been made for any of the three most recent fiscal years. The total matching contributions for the Plan were $17,550, $16,794, and $15,378 for fiscal 2017, 2016 and 2015, respectively.

Business Acquisitions (Text Block)

12 Months Ended

Jun. 30, 2017

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

Business Combination Disclosure [Text Block]

BUSINESS ACQUISITION

Bayside Business Solutions, Inc.

Effective July 1, 2015, the Company acquired all of the equity interests of Bayside Business Solutions, an Alabama-based company that provides technology solutions and payment processing services primarily for the financial services industry, for $10,000 paid in cash. This acquisition was funded using existing operating cash. The acquisition of Bayside Business Solutions expanded the Company’s presence in commercial lending within the industry.

Management has completed a purchase price allocation of Bayside Business Solutions and its assessment of the fair value of acquired assets and liabilities assumed. The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of July 1, 2015 are set forth below:



Current assets	$	1,922
Long-term assets	253
Identifiable intangible assets	5,005
Total liabilities assumed	(3,279		)
Total identifiable net assets	3,901
Goodwill	6,099
Net assets acquired	$	10,000

The goodwill of $6,099 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 Bayside Business Solutions, together with the value of Bayside Business Solutions’ assembled workforce. Goodwill from this acquisition has been allocated to our Bank Systems and Services segment. The goodwill is not expected to be deductible for income tax purposes.

Identifiable intangible assets from this acquisition consist of customer relationships of $3,402, $659 of computer software and other intangible assets of $944. The weighted average amortization period for acquired customer relationships, acquired computer software, and other intangible assets is 15 years, 5 years, and 20 years, respectively.

Current assets were inclusive of cash acquired of $1,725. The fair value of current assets acquired included accounts receivable of $178. The gross amount of receivables was $178, none of which was expected to be uncollectible.

During fiscal year 2016, the Company incurred $55 in costs related to the acquisition of Bayside Business Solutions. These costs included fees for legal, valuation and other fees. These costs were included within general and administrative expenses.

The results of Bayside Business Solutions’ operations included in the Company’s consolidated statement of income for the twelve months ended June 30, 2017 included revenue of $6,536 and after-tax net income of $1,307. For the twelve months ended June 30, 2016, Bayside Business Solutions' contributed $4,273 to revenue, and after-tax net income of $303.

The accompanying consolidated statements of income do not include any revenues and expenses related to this acquisition prior to the acquisition date. 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).

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+ Details

Business Segment Information (Text Block)

12 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

REPORTABLE SEGMENT INFORMATION

The Company is a leading provider of technology solutions and payment processing services primarily for financial services organizations. 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.



	Year Ended
	June 30, 2017
	Bank		Credit Union		Total
REVENUE
License	$	1,928	$	457	$	2,385
Support and service	1,025,378		358,960		1,384,338
Hardware	28,457		15,937		44,394
Total revenue	1,055,763		375,354		1,431,117
COST OF SALES
Cost of license	627		103		730
Cost of support and service	605,414		180,729		786,143
Cost of hardware	20,281		11,880		32,161
Total cost of sales	626,322		192,712		819,034
GROSS PROFIT	$	429,441	$	182,642	612,083

OPERATING EXPENSES					244,381

INTEREST INCOME (EXPENSE)					(748		)

INCOME BEFORE INCOME TAXES					$	366,954



	Year Ended
	June 30, 2016
	Bank		Credit Union		Total
REVENUE
License	$	2,536	$	505	$	3,041
Support and service	960,738		340,240		1,300,978
Hardware	33,394		17,233		50,627
Total revenue	996,668		357,978		1,354,646
COST OF SALES
Cost of license	1,058		139		1,197
Cost of support and service	564,851		172,257		737,108
Cost of hardware	23,159		12,187		35,346
Total cost of sales	589,068		184,583		773,651
GROSS PROFIT	$	407,600	$	173,395	580,995

OPERATING EXPENSES					219,336

INTEREST INCOME (EXPENSE)					(1,123		)

INCOME BEFORE INCOME TAXES					$	360,536



	Year Ended
	June 30, 2015
	Bank		Credit Union		Total
REVENUE
License	$	1,727	$	908	$	2,635
Support and service	922,545		278,107		1,200,652
Hardware	38,457		14,446		52,903
Total revenue	962,729		293,461		1,256,190
COST OF SALES
Cost of license	832		355		1,187
Cost of support and service	533,407		147,343		680,750
Cost of hardware	27,831		10,568		38,399
Total cost of sales	562,070		158,266		720,336
GROSS PROFIT	$	400,659	$	135,195	535,854

OPERATING EXPENSES					217,989

INTEREST INCOME (EXPENSE)					(1,425		)

INCOME BEFORE INCOME TAXES					$	316,440

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)	12 Months Ended
Subsequent Events (Text Block)	Jun. 30, 2017
Subsequent Events [Abstract]
Subsequent Events [Text Block]	SUBSEQUENT EVENTS Dividends On August 18, 2017, the Company's Board of Directors declared a cash dividend of $0.31 per share on its common stock, payable on September 28, 2017 to shareholders of record on September 8, 2017. Change in Reportable Segments Beginning in the first quarter of fiscal 2018, JHA intends to make a change to the reportable segment structure. The current Bank and Credit Union segments will be replaced by four new segments: Payments, Core Software, Complementary Software, and Corporate/ Other. The proposed change is being made based on the view of our new Chief Operating Decision Maker, David Foss, that the Company could be more effectively managed using a product-centric approach as opposed to the customer-centric approach that had been previously used.

Quarterly Financial Information (Text Block)

12 Months Ended

Jun. 30, 2017

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information

QUARTERLY FINANCIAL INFORMATION

(unaudited)



	For the Year Ended June 30, 2017
	Quarter 1			Quarter 2			Quarter 3			Quarter 4			Total
REVENUE
License	$	694		$	849		$	516		$	326		$	2,385
Support and service	333,046			337,515			342,769			371,008			1,384,338
Hardware	11,288			10,189			10,482			12,435			44,394
Total revenue	345,028			348,553			353,767			383,769			1,431,117
COST OF SALES
Cost of license	252			59			280			139			730
Cost of support and service	185,892			191,269			198,844			210,138			786,143
Cost of hardware	8,619			6,818			7,603			9,121			32,161
Total cost of sales	194,763			198,146			206,727			219,398			819,034
GROSS PROFIT	150,265			150,407			147,040			164,371			612,083
OPERATING EXPENSES
Selling and marketing	22,127			21,903			23,571			25,696			93,297
Research and development	19,739			20,873			20,801			23,340			84,753
General and administrative	16,982			18,989			16,223			17,407			69,601
Gain on disposal of businesses*	—			36			(2,286		)	(1,020		)	(3,270		)
Total operating expenses	58,848			61,801			58,309			65,423			244,381
OPERATING INCOME	91,417			88,606			88,731			98,948			367,702
INTEREST INCOME (EXPENSE)
Interest income	108			60			42			38			248
Interest expense	(142		)	(184		)	(278		)	(392		)	(996		)
Total interest income (expense)	(34		)	(124		)	(236		)	(354		)	(748		)
INCOME BEFORE INCOME TAXES	91,383			88,482			88,495			98,594			366,954
PROVISION FOR INCOME TAXES	29,139			29,668			28,451			33,903			121,161
NET INCOME	$	62,244		$	58,814		$	60,044		$	64,691		$	245,793

Basic earnings per share	$	0.79		$	0.76		$	0.77		$	0.83		$	3.16
Basic weighted average shares outstanding	78,413			77,814			77,597			77,602			77,856

Diluted earnings per share	$	0.79		$	0.75		$	0.77		$	0.83		$	3.14
Diluted weighted average shares outstanding	78,844			78,180			77,932			78,064			78,255

*Gain on disposal of business was included in general and administrative expenses within the financial statements previously filed in the Company's Quarterly Reports on Form 10-Q.



	For the Year Ended June 30, 2016
	Quarter 1			Quarter 2			Quarter 3			Quarter 4			Total
REVENUE
License	$	1,604		$	634		$	292		$	511		$	3,041
Support and service	307,746			320,219			319,649			353,364			1,300,978
Hardware	12,268			12,019			13,245			13,095			50,627
Total revenue	321,618			332,872			333,186			366,970			1,354,646
COST OF SALES
Cost of license	181			498			193			325			1,197
Cost of support and service	174,714			181,989			184,527			195,878			737,108
Cost of hardware	8,768			7,958			9,553			9,067			35,346
Total cost of sales	183,663			190,445			194,273			205,270			773,651
GROSS PROFIT	137,955			142,427			138,913			161,700			580,995
OPERATING EXPENSES
Selling and marketing	21,751			22,231			22,732			23,365			90,079
Research and development	18,554			18,862			19,854			23,964			81,234
General and administrative	17,113			16,547			16,497			17,357			67,514
Gain on disposal of businesses	—			—			—			(19,491		)	(19,491		)
Total operating expenses	57,418			57,640			59,083			45,195			219,336
OPERATING INCOME	80,537			84,787			79,830			116,505			361,659
INTEREST INCOME (EXPENSE)
Interest income	113			91			54			49			307
Interest expense	(220		)	(276		)	(486		)	(448		)	(1,430		)
Total interest income (expense)	(107		)	(185		)	(432		)	(399		)	(1,123		)
INCOME BEFORE INCOME TAXES	80,430			84,602			79,398			116,106			360,536
PROVISION FOR INCOME TAXES	29,064			25,254			25,515			31,836			111,669
NET INCOME	$	51,366		$	59,348		$	53,883		$	84,270		$	248,867

Basic net income per share	$	0.64		$	0.75		$	0.68		$	1.07		$	3.13
Basic weighted average shares outstanding	80,545			79,473			78,805			78,841			79,416

Diluted net income per share	$	0.64		$	0.74		$	0.68		$	1.06		$	3.12
Diluted weighted average shares outstanding	80,735			79,770			79,167			79,261			79,734

Nature of Operations and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Jun. 30, 2017
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.
Use of Estimates	USE OF ESTIMATES The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Revenue Recognition	REVENUE RECOGNITION The Company derives revenue from the following sources: license arrangements, support and service fees (non-software) and hardware sales. There are no rights of return, condition of acceptance or price protection in the Company’s sales contracts. License Arrangements: For software license agreements, the Company recognizes revenue when persuasive evidence of an arrangement exists, delivery of the product or service has occurred, the fee is fixed or determinable and collection is probable. For arrangements where the fee is not fixed or determinable, revenue is deferred until payments become due. The Company’s software license agreements generally include multiple products and services or “elements.” Generally, none of these elements are deemed to be essential to the functionality of the other elements. For multiple element arrangements, which contain software elements and non-software elements, we allocate revenue to the software deliverables and the non-software deliverables as a group based on the relative selling prices of all of the deliverables in the arrangement. For our non-software deliverables, we allocate the arrangement consideration based on the relative selling price of the deliverables using estimated selling price ("ESP"). For our software elements, we use vendor-specific objective evidence ("VSOE") for this allocation when it can be established and ESP when VSOE cannot be established. The selling price for each element is based upon the following selling price hierarchy: VSOE if available, third-party evidence ("TPE") if VSOE is not available, or ESP if neither VSOE or TPE are available. Generally, we are not able to determine TPE because our go-to-market strategy differs from that of our peers and our offerings contain a significant level of differentiation such that the comparable pricing of products with similar functionality cannot be obtained. ESP is determined after considering both market conditions (such as the sale of similar products in the market place) and entity-specific factors (such as pricing practices and the specifics of each transaction). For our non-software deliverables, a delivered item is accounted for as a separate unit of accounting if the delivered item has standalone value and if the customer has a general right of return relative to the delivered item, delivery or performance of the undelivered item is probable and substantially within our control. For our software licenses and related services, including the software elements of multiple-element software and non-software arrangements, U.S. GAAP generally require revenue earned on software arrangements involving multiple elements to be allocated to each element based on vendor-specific objective evidence (“VSOE”) of fair value. VSOE of fair value is determined for implementation services based on a rate per hour for stand-alone professional services and the estimated hours for the bundled implementation, if the hours can be reasonably estimated. VSOE of fair value is determined for post-contract support ("PCS") based upon the price charged when sold separately. For a majority of the elements within our software arrangements, we have determined that VSOE cannot be established; therefore, revenue on our software arrangements is generally deferred until the only remaining element is post-contract support ("PCS"). At that point, the entire arrangement fee is recognized ratably over the remaining PCS period, assuming that all other criteria for revenue recognition have been met. The amounts deferred are included in the balance sheet as deferred revenue and recognized as Bundled Products & Services revenue within Support & Service revenue in the consolidated statements of income. For arrangements that include specified upgrades, such upgrades are accounted for as a separate element of the arrangement. For those specified upgrades for which VSOE of fair value cannot be determined, revenue related to the software elements within the arrangement is deferred until such specified upgrades have been delivered. Total revenue recognized related to our Bundled Products & Services was $117,046, $94,391, and $62,888 for the years ended June 30, 2017, 2016, and 2015, respectively. Support and Service Fee Revenue (Non-software): Maintenance support revenue contracted for outside of a license arrangement is recognized pro-rata over the contract period, typically one year. Outsourced data processing and ATM, debit card, and other transaction processing services revenue is recognized in the month the transactions are processed or the services are rendered. Hardware Revenue: Hardware revenue is recognized upon delivery to the customer, when title and risk of loss are transferred. In most cases, we do not stock in inventory the hardware products we sell, but arrange for third-party suppliers to drop-ship the products to our customers on our behalf. The revenue related to these hardware sales is recorded gross, as we are the primary obligor in the contract with the customer. The Company also remarkets maintenance contracts on hardware to our customers. Hardware maintenance revenue is recognized ratably over the agreement period. Revenue-based taxes collected from customers and remitted to governmental authorities are presented on a net basis (i.e. excluded from revenues).
Deferred Costs	DEFERRED COSTS Costs for certain software and hardware maintenance contracts with third parties, which are prepaid, are recognized ratably over the life of the maintenance contract, generally one to five years, with the related revenue amortized from deferred revenues. Direct and incremental costs associated with arrangements subject to Accounting Standards Codification ("ASC") 985-605 (for which VSOE of fair value cannot be established) are deferred until the only remaining element in the revenue arrangement is PCS at which point the costs are recognized ratably over the remaining PCS period with the related revenue. Deferred direct and incremental costs associated with arrangements not subject to ASC 985-605 consist primarily of certain up-front costs incurred in connection with our software hosting arrangements and are recognized ratably over the contract period which typically ranges from 5-7 years. These costs include commissions, costs of third-party licenses and the direct costs of our implementation services, consisting of payroll and other fringe benefits.
Deferred Revenues	DEFERRED REVENUES Deferred revenues consist primarily of prepaid annual software support fees, deferred bundled software arrangements revenue, and prepaid hardware maintenance fees. Deferred bundled software arrangements revenue and hardware maintenance contracts may be recognized over multiple years; therefore, the related deferred revenue and maintenance are classified as current or non-current in accordance with the terms of the contract. Software and hardware deposits received are also reflected as deferred revenues. The vast majority of our maintenance (PCS) renews annually and runs from July 1 to June 30. Renewal billings are submitted to customers each June and the Company has the right to bill at that date; therefore we include those billings as gross in deferred revenue and as a receivable on our balance sheet at the end of each fiscal year.
Computer Software Development	COMPUTER SOFTWARE DEVELOPMENT The Company capitalizes new product development costs incurred for software to be sold from the point at which technological feasibility has been established through the point at which the product is ready for general availability. Software development costs that are capitalized are evaluated on a product-by-product basis annually and are assigned an estimated economic life based on the type of product, market characteristics, and maturity of the market for that particular product. These costs are amortized based on current and estimated future revenue from the product or on a straight-line basis, whichever yields greater amortization expense. All of this amortization expense is included within Cost of support and service.
Internal Use Software	The Company capitalizes development costs for internal use software beginning at the start of application development. Amortization begins on the date the software is placed in service and the amortization period is based on estimated useful life.
Cash Equivalents	CASH EQUIVALENTS The Company considers all highly liquid investments with maturities of three months or less at the time of acquisition to be cash equivalents.
Accounts Receivable	ACCOUNTS RECEIVABLE Receivables are recorded at the time of billing. A reasonable estimate of the realizability of customer receivables is made through the establishment of an allowance for doubtful accounts, which is estimated based on a combination of write-off history, aging analysis, and any specifically known collection issues.
Property and Equipment	PROPERTY AND EQUIPMENT AND INTANGIBLE ASSETS Property and equipment is stated at cost and depreciated using the straight-line method over the estimated useful lives of the assets.
Intangible Assets	Intangible assets consist of goodwill, customer relationships, computer software, and trade names acquired in business acquisitions in addition to internally developed computer software. The amounts are amortized, with the exception of those with an indefinite life (such as goodwill), over an estimated economic benefit period, generally three to twenty years. The Company reviews its long-lived assets and identifiable intangible assets with finite lives for impairment whenever events or changes in circumstances have indicated that the carrying amount of its assets might not be recoverable. The Company evaluates goodwill and other indefinite-lived intangible assets for impairment of value on an annual basis as of January 1 and between annual tests if events or changes in circumstances indicate that the asset might be impaired.
Comprehensive Income	COMPREHENSIVE INCOME Comprehensive income for each of the years ending June 30, 2017, 2016, and 2015 equals the Company’s net income.
Reportable Segment Information	REPORTABLE SEGMENT INFORMATION In accordance with U.S. GAAP, the Company's operations are classified as two reportable segments: bank systems and services and credit union systems and services (see Note 13). Revenue by type of product and service is presented on the face of the consolidated statements of income. Substantially all the Company’s revenues are derived from operations and assets located within the United States of America.
Common Stock	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.
Earnings Per Share	EARNINGS PER SHARE Per share information is based on the weighted average number of common shares outstanding during the year. Stock options and restricted stock have been included in the calculation of income per diluted share to the extent they are dilutive. The difference between basic and diluted weighted average shares outstanding is the dilutive effect of outstanding stock options and restricted stock (see Note 10).
Income Taxes	INCOME TAXES Deferred tax liabilities and assets are recognized for the tax effects of differences between the financial statement and tax bases of assets and liabilities. A valuation allowance would be established to reduce deferred tax assets if it is more likely than not that a deferred tax asset will not be realized. The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based upon the technical merits of the position. The tax benefit recognized in the financial statements from such a position is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Also, interest and penalties expense are recognized on the full amount of deferred benefits for uncertain tax positions. Our policy is to include interest and penalties related to unrecognized tax benefits in income tax expense.

Fair Value of Financial Instruments (Policies)	12 Months Ended
Fair Value of Financial Instruments (Policies)	Jun. 30, 2017
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. 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 (Tables)

12 Months Ended

Jun. 30, 2017

Fair Value Disclosures [Abstract]

Recurring Fair Value Measurements [Table Text Block]

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



	Estimated Fair Value Measurements						Total Fair
Recurring Fair Value Measurements	Level 1		Level 2		Level 3		Value
June 30, 2017
Financial Assets:
Money market funds	$	68,474	$	—	$	—	$	68,474
Certificate of Deposit	$	—	$	2,001	$	—	$	2,001
Financial Liabilities:
Revolving credit facility	$	—	$	50,000	$	—	$	50,000
June 30, 2016
Financial Assets:
Money market funds	$	35,782	$	—	$	—	$	35,782
Certificate of Deposit	$	—	$	1,000	$	—	$	1,000
Financial Liabilities:
Revolving credit facility	$	—	$	—	$	—	$	—

Non-Recurring Fair Value Measurements [Table Text Block]



Non-Recurring Fair Value Measurements
June 30, 2017
Long-lived assets held for sale ^(a)	$	—	$	1,300	$	—	$	1,300

Property and Equipment (Tables)

12 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

Property and Equipment [Table Text Block]

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



	June 30,
	2017		2016		Estimated Useful Life
Land	$	24,987	$	24,987
Land improvements	25,362		25,470		5 - 20 years
Buildings	143,350		146,464		20 - 30 years
Leasehold improvements	47,291		46,897		5 - 30 years	⁽¹⁾
Equipment and furniture	332,465		337,565		3 - 10 years
Aircraft and equipment	38,522		37,967		4 - 10 years
Construction in progress	15,971		7,373
	627,948		626,723
Less accumulated depreciation	345,014		328,159
Property and equipment, net	$	282,934	$	298,564

(1) Lesser of lease term or estimated useful life

Other Assets (Tables)

12 Months Ended

Jun. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The carrying amount of goodwill for the years ended June 30, 2017 and 2016, by reportable segments, is as follows:



	June 30,
Bank systems and services	2017			2016
Beginning balance	$	423,282		$	420,795
Goodwill, acquired during the year	—			6,099
Goodwill, written-off related to sale	(388		)	(3,612		)
Ending balance	$	422,894		$	423,282

Credit Union systems and services
Beginning balance	$	129,571		$	129,571
Goodwill, acquired during the year	—			—
Ending balance	$	129,571		$	129,571

Schedule of Intangible Assets [Table Text Block]

Information regarding other identifiable intangible assets is as follows:



	June 30, 2017
	Gross Carrying Amount		Accumulated Amortization			Net
Customer relationships	$	262,693	$	(172,260	)	$	90,433
Computer software	$	543,913	$	(296,596	)	$	247,317
Other intangible assets:	$	71,190	$	(34,797	)	$	36,393

	June 30, 2016
	Gross Carrying Amount		Accumulated Amortization			Net
Customer relationships	$	266,545	$	(162,460	)	$	104,085
Computer software	$	474,738	$	(252,623	)	$	222,115
Other intangible assets:	$	56,494	$	(20,788	)	$	35,706

Schedule of Future Amortization Expense [Table Text Block]

The estimated aggregate future amortization expense for each of the next five years for all intangible assets remaining as of June 30, 2017, is as follows:



Years Ending June 30,	Computer Software		Customer Relationships		Other Intangible Assets		Total
2018	$	60,412	$	12,220	$	12,779	$	85,411
2019	52,157		11,978		8,462		72,597
2020	41,555		10,074		2,962		54,591
2021	24,874		8,430		641		33,945
2022	9,522		7,811		613		17,946

Debt (Tables)

12 Months Ended

Jun. 30, 2017

Debt Disclosure [Abstract]

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

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



	June 30,		June 30,
	2017		2016
LONG-TERM DEBT
Revolving credit facility	$	50,000	$	—

Schedule of Short-term Debt [Table Text Block]



SHORT-TERM DEBT
Capital leases	$	—	$	200

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

The following table summarizes the future annual principal payments required for all outstanding debt as of June 30, 2017:



Fiscal years ended June 30,
2020	50,000
	$	50,000

- 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=64930739&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=64930785&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=64930785&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

Commitments and Contingencies Lease Commitments (Tables)

12 Months Ended

Jun. 30, 2017

Leases [Abstract]

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

As of June 30, 2017, net future minimum lease payments are as follows:



Years Ending June 30,	Lease Payments
2018	$	10,945
2019	8,172
2020	6,675
2021	4,578
2022	3,317
Thereafter	14,304
Total	$	47,991

Income Taxes Income Taxes (Tables)

12 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

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

The provision for income taxes consists of the following:



	Year Ended June 30,
	2017		2016		2015
Current:
Federal	$	80,752	$	66,574	$	70,555
State	9,469		7,571		5,221
Deferred:
Federal	25,756		34,355		28,018
State	5,184		3,169		1,425
	$	121,161	$	111,669	$	105,219

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

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



	June 30,
	2017			2016
Deferred tax assets:
Contract and service revenues and costs	$	54,908		$	69,597
Expense reserves (bad debts, insurance, franchise tax and vacation)	14,648			14,770
Net operating loss carryforwards	3,547			3,543
Other, net	2,119			2,090
Total gross deferred tax assets	75,222			90,000
Valuation allowance	(357		)	(608		)
Net deferred tax assets	74,865			89,392

Deferred tax liabilities:
Accelerated tax depreciation	(36,994		)	(40,857		)
Accelerated tax amortization	(178,999		)	(160,719		)
Contract and service revenues and costs	(78,413		)	(76,417		)
Total gross deferred liabilities	(294,406		)	(277,993		)

Net deferred tax liability	$	(219,541	)	$	(188,601	)

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

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



	Year Ended June 30,
	2017		2016		2015
Computed "expected" tax expense	35.0	%	35.0	%	35.0	%
Increase (reduction) in taxes resulting from:
State income taxes, net of federal income tax benefits	2.6	%	1.9	%	1.4	%
Research and development credit	(2.0	)%	(2.5	)%	(1.5	)%
Domestic production activities deduction	(2.1	)%	(1.9	)%	(2.0	)%
Tax over book basis in subsidiary stock	—	%	(1.7	)%	—	%
Tax effects of share-based payments	(0.7	)%	—	%	—	%
Other (net)	0.2	%	0.2	%	0.4	%
	33.0	%	31.0	%	33.3	%

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

A reconciliation of the unrecognized tax benefits for the years ended June 30, 2017 and 2016 follows:



	Unrecognized Tax Benefits
Balance at July 1, 2015	$	7,104
Additions for current year tax positions	1,581
Reductions for current year tax positions	(56		)
Additions for prior year tax positions	507
Reductions for prior year tax positions	(38		)
Reductions related to expirations of statute of limitations	(1,677		)
Balance at June 30, 2016	7,421
Additions for current year tax positions	1,457
Reductions for current year tax positions	—
Additions for prior year tax positions	23
Reductions for prior year tax positions	(766		)
Settlements	(1,040		)
Reductions related to expirations of statute of limitations	(1,646		)
Balance at June 30, 2017	$	5,449

Stock Based Compensation (Tables)

12 Months Ended

Jun. 30, 2017

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 plans is as follows:



	Number of Shares		Weighted Average Exercise Price		Aggregate Intrinsic Value
Outstanding July 1, 2014	125		$	22.29
Granted	—		—
Forfeited	—		—
Exercised	(25	)	19.17
Outstanding July 1, 2015	100		23.07
Granted	—		—
Forfeited	—		—
Exercised	(50	)	23.99
Outstanding July 1, 2016	50		22.14
Granted	32		87.27
Forfeited	—		—
Exercised	(10	)	28.52
Outstanding June 30, 2017	72		$	50.04	$	3,859
Vested and Expected to Vest June 30, 2017	72		$	50.04	$	3,859
Exercisable June 30, 2017	40		$	20.55	$	3,333

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

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



Expected Life (years)	6.50
Volatility	19.60	%
Risk free interest rate	1.24	%
Dividend yield	1.28	%

Schedule of Nonvested Restricted Stock Activity [Table Text Block]

The following table summarizes non-vested share awards activity:



Share awards	Shares		Weighted Average Grant Date Fair Value
Outstanding July 1, 2014	138		33.56
Granted	12		57.77
Vested	(71	)	35.69
Forfeited	(7	)	46.39
Outstanding July 1, 2015	72		34.28
Granted	22		66.31
Vested	(24	)	43.45
Forfeited	(12	)	23.82
Outstanding July 1, 2016	58		44.95
Granted	17		87.27
Vested	(38	)	37.00
Forfeited	(1	)	65.52
Outstanding June 30, 2017	36		$	73.66

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

The following table summarizes non-vested unit awards as of June 30, 2017, as well as activity for the year then ended:



Unit awards	Shares		Weighted Average Grant Date Fair Value	Aggregate Intrinsic Value
Outstanding July 1, 2014	709		31.66
Granted	178		53.62
Vested	(277	)	19.69
Forfeited	(111	)	22.74
Outstanding July 1, 2015	499		48.13
Granted	130		75.99
Vested	(99	)	44.09
Forfeited	(101	)	45.89
Outstanding July 1, 2016	429		58.06
Granted	130		77.75
Vested	(136	)	50.12
Forfeited	(37	)	54.30
Outstanding June 30, 2017	386		$67.84	$40,043

ScheduleOfShareBasedPaymentAwardRSUValuationAssumptionsTableTextBlock [Table Text Block]

The weighted average assumptions used in this model to estimate fair value at the grant dates are as follows:



	Year Ended June 30,
	2017		2016		2015
Volatility	16.0	%	15.6	%	17.8	%
Risk free interest rate	0.93	%	1.06	%	1.06	%
Dividend yield	1.3	%	1.5	%	1.5	%
Stock Beta	0.684		0.741		0.765

Earnings Per Share (Tables)

12 Months Ended

Jun. 30, 2017

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.



	Year Ended June 30,
	2017		2016		2015
Net Income	$	245,793	$	248,867	$	211,221
Common share information:
Weighted average shares outstanding for basic earnings per share	77,856		79,416		81,353
Dilutive effect of stock options and restricted stock	399		318		248
Weighted average shares outstanding for diluted earnings per share	78,255		79,734		81,601
Basic earnings per share	$	3.16	$	3.13	$	2.60
Diluted earnings per share	$	3.14	$	3.12	$	2.59

Business Acquisitions (Tables)

12 Months Ended

Jun. 30, 2017

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 fair values as of July 1, 2015 are set forth below:



Current assets	$	1,922
Long-term assets	253
Identifiable intangible assets	5,005
Total liabilities assumed	(3,279		)
Total identifiable net assets	3,901
Goodwill	6,099
Net assets acquired	$	10,000

Business Segment Information (Tables)

12 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

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



	Year Ended
	June 30, 2017
	Bank		Credit Union		Total
REVENUE
License	$	1,928	$	457	$	2,385
Support and service	1,025,378		358,960		1,384,338
Hardware	28,457		15,937		44,394
Total revenue	1,055,763		375,354		1,431,117
COST OF SALES
Cost of license	627		103		730
Cost of support and service	605,414		180,729		786,143
Cost of hardware	20,281		11,880		32,161
Total cost of sales	626,322		192,712		819,034
GROSS PROFIT	$	429,441	$	182,642	612,083

OPERATING EXPENSES					244,381

INTEREST INCOME (EXPENSE)					(748		)

INCOME BEFORE INCOME TAXES					$	366,954



	Year Ended
	June 30, 2016
	Bank		Credit Union		Total
REVENUE
License	$	2,536	$	505	$	3,041
Support and service	960,738		340,240		1,300,978
Hardware	33,394		17,233		50,627
Total revenue	996,668		357,978		1,354,646
COST OF SALES
Cost of license	1,058		139		1,197
Cost of support and service	564,851		172,257		737,108
Cost of hardware	23,159		12,187		35,346
Total cost of sales	589,068		184,583		773,651
GROSS PROFIT	$	407,600	$	173,395	580,995

OPERATING EXPENSES					219,336

INTEREST INCOME (EXPENSE)					(1,123		)

INCOME BEFORE INCOME TAXES					$	360,536



	Year Ended
	June 30, 2015
	Bank		Credit Union		Total
REVENUE
License	$	1,727	$	908	$	2,635
Support and service	922,545		278,107		1,200,652
Hardware	38,457		14,446		52,903
Total revenue	962,729		293,461		1,256,190
COST OF SALES
Cost of license	832		355		1,187
Cost of support and service	533,407		147,343		680,750
Cost of hardware	27,831		10,568		38,399
Total cost of sales	562,070		158,266		720,336
GROSS PROFIT	$	400,659	$	135,195	535,854

OPERATING EXPENSES					217,989

INTEREST INCOME (EXPENSE)					(1,425		)

INCOME BEFORE INCOME TAXES					$	316,440

Quarterly Financial Information (Tables)

12 Months Ended

Jun. 30, 2017

Quarterly Financial Information Disclosure [Abstract]

Schedule of Quarterly Financial Information [Table Text Block]



	For the Year Ended June 30, 2017
	Quarter 1			Quarter 2			Quarter 3			Quarter 4			Total
REVENUE
License	$	694		$	849		$	516		$	326		$	2,385
Support and service	333,046			337,515			342,769			371,008			1,384,338
Hardware	11,288			10,189			10,482			12,435			44,394
Total revenue	345,028			348,553			353,767			383,769			1,431,117
COST OF SALES
Cost of license	252			59			280			139			730
Cost of support and service	185,892			191,269			198,844			210,138			786,143
Cost of hardware	8,619			6,818			7,603			9,121			32,161
Total cost of sales	194,763			198,146			206,727			219,398			819,034
GROSS PROFIT	150,265			150,407			147,040			164,371			612,083
OPERATING EXPENSES
Selling and marketing	22,127			21,903			23,571			25,696			93,297
Research and development	19,739			20,873			20,801			23,340			84,753
General and administrative	16,982			18,989			16,223			17,407			69,601
Gain on disposal of businesses*	—			36			(2,286		)	(1,020		)	(3,270		)
Total operating expenses	58,848			61,801			58,309			65,423			244,381
OPERATING INCOME	91,417			88,606			88,731			98,948			367,702
INTEREST INCOME (EXPENSE)
Interest income	108			60			42			38			248
Interest expense	(142		)	(184		)	(278		)	(392		)	(996		)
Total interest income (expense)	(34		)	(124		)	(236		)	(354		)	(748		)
INCOME BEFORE INCOME TAXES	91,383			88,482			88,495			98,594			366,954
PROVISION FOR INCOME TAXES	29,139			29,668			28,451			33,903			121,161
NET INCOME	$	62,244		$	58,814		$	60,044		$	64,691		$	245,793

Basic earnings per share	$	0.79		$	0.76		$	0.77		$	0.83		$	3.16
Basic weighted average shares outstanding	78,413			77,814			77,597			77,602			77,856

Diluted earnings per share	$	0.79		$	0.75		$	0.77		$	0.83		$	3.14
Diluted weighted average shares outstanding	78,844			78,180			77,932			78,064			78,255

*Gain on disposal of business was included in general and administrative expenses within the financial statements previously filed in the Company's Quarterly Reports on Form 10-Q.



	For the Year Ended June 30, 2016
	Quarter 1			Quarter 2			Quarter 3			Quarter 4			Total
REVENUE
License	$	1,604		$	634		$	292		$	511		$	3,041
Support and service	307,746			320,219			319,649			353,364			1,300,978
Hardware	12,268			12,019			13,245			13,095			50,627
Total revenue	321,618			332,872			333,186			366,970			1,354,646
COST OF SALES
Cost of license	181			498			193			325			1,197
Cost of support and service	174,714			181,989			184,527			195,878			737,108
Cost of hardware	8,768			7,958			9,553			9,067			35,346
Total cost of sales	183,663			190,445			194,273			205,270			773,651
GROSS PROFIT	137,955			142,427			138,913			161,700			580,995
OPERATING EXPENSES
Selling and marketing	21,751			22,231			22,732			23,365			90,079
Research and development	18,554			18,862			19,854			23,964			81,234
General and administrative	17,113			16,547			16,497			17,357			67,514
Gain on disposal of businesses	—			—			—			(19,491		)	(19,491		)
Total operating expenses	57,418			57,640			59,083			45,195			219,336
OPERATING INCOME	80,537			84,787			79,830			116,505			361,659
INTEREST INCOME (EXPENSE)
Interest income	113			91			54			49			307
Interest expense	(220		)	(276		)	(486		)	(448		)	(1,430		)
Total interest income (expense)	(107		)	(185		)	(432		)	(399		)	(1,123		)
INCOME BEFORE INCOME TAXES	80,430			84,602			79,398			116,106			360,536
PROVISION FOR INCOME TAXES	29,064			25,254			25,515			31,836			111,669
NET INCOME	$	51,366		$	59,348		$	53,883		$	84,270		$	248,867

Basic net income per share	$	0.64		$	0.75		$	0.68		$	1.07		$	3.13
Basic weighted average shares outstanding	80,545			79,473			78,805			78,841			79,416

Diluted net income per share	$	0.64		$	0.74		$	0.68		$	1.06		$	3.12
Diluted weighted average shares outstanding	80,735			79,770			79,167			79,261			79,734

Bundled Products & Services (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Deferred Revenue Disclosure [Abstract]
Bundled Products & Services ratable revenue	$ 117,046	$ 94,391	$ 62,888

Treasury Stock (Details) - USD ($) $ in Thousands	12 Months Ended
Treasury Stock (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Equity [Abstract]
Treasury Stock, Shares	25,660,212	24,208,517
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased	4,330,000	5,782,000
Treasury Stock, Value	$ 1,006,274	$ 876,134
Treasury Stock, Shares, Acquired	1,452,000
Payments for Repurchase of Common Stock	$ 130,140	$ 175,662	$ 122,691

Nature of Operations and Summary of Significant Accounting Policies Recent Accounting Pronouncements (Details) - New Accounting Pronouncement, Early Adoption, Effect [Member] - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
New Accounting Pronouncement, Early Adoption [Line Items]
Excess Tax Benefit from Share-based Compensation, Operating Activities	$ (2,638)	$ (1,306)
Excess Tax Benefit from Share-based Compensation, Financing Activities	$ 2,638	$ 1,306
New Accounting Pronouncement, Effect of Change On Effective Income Tax Rate	0.72%
New Accounting Pronouncement , Effect of Change on Basic Earnings Per Share	$ 0.03
New Accounting Pronouncement, Effect of Change on Diluted Earnings Per Share	$ 0.03

- Definition

Amount of the effect of a change in accounting principle on diluted earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Retrospective Application
-URI http://asc.fasb.org/extlink&oid=6523989

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Direct Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=66092750

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Accounting Change
-URI http://asc.fasb.org/extlink&oid=6503790

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6507316

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Indirect Effects of a Change in Accounting Principle
-URI http://asc.fasb.org/extlink&oid=6515603

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256

+ Details

Fair Value of Financial Instruments (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held for sale, carrying value prior to impairment	$ 4,575
Impairment of Long-Lived Assets to be Disposed of	(3,275)
Fair Value, Measurements, Nonrecurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held for sale	1,300
Fair Value, Measurements, Nonrecurring [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held for sale	0
Fair Value, Measurements, Nonrecurring [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held for sale	1,300
Fair Value, Measurements, Nonrecurring [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Long-lived assets held for sale	0
Revolving Credit Facility [Member] \| Line of Credit [Member] \| Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Lines of Credit, Fair Value Disclosure	50,000	$ 0
Revolving Credit Facility [Member] \| Line of Credit [Member] \| Fair Value, Measurements, Recurring [Member] \| Fair Value, Inputs, Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Lines of Credit, Fair Value Disclosure	0	0
Revolving Credit Facility [Member] \| Line of Credit [Member] \| Fair Value, Measurements, Recurring [Member] \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Lines of Credit, Fair Value Disclosure	50,000	0
Revolving Credit Facility [Member] \| Line of Credit [Member] \| Fair Value, Measurements, Recurring [Member] \| Fair Value, Inputs, Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Lines of Credit, Fair Value Disclosure	0	0
Money Market Funds [Member] \| Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	68,474	35,782
Money Market Funds [Member] \| Fair Value, Measurements, Recurring [Member] \| 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	68,474	35,782
Money Market Funds [Member] \| Fair Value, Measurements, Recurring [Member] \| 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
Money Market Funds [Member] \| Fair Value, Measurements, Recurring [Member] \| 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
Certificates of Deposit [Member] \| Fair Value, Measurements, Recurring [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash and Cash Equivalents, Fair Value Disclosure	2,001	1,000
Certificates of Deposit [Member] \| Fair Value, Measurements, Recurring [Member] \| 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	0	0
Certificates of Deposit [Member] \| Fair Value, Measurements, Recurring [Member] \| 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	2,001	1,000
Certificates of Deposit [Member] \| Fair Value, Measurements, Recurring [Member] \| 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

Property and Equipment (Details) - USD ($) $ in Thousands	12 Months Ended
Property and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Land	$ 24,987	$ 24,987
Land improvements	25,362	25,470
Buildings	143,350	146,464
Leasehold improvements	47,291	46,897
Equipment and furniture	332,465	337,565
Aircraft and equipment	38,522	37,967
Construction in progress	15,971	7,373
Property and equipment, total	627,948	626,723
Less accumulated depreciation	345,014	328,159
Property and equipment, net	282,934	298,564
Liabilities Assumed	534	$ 651
Impairment of Long-Lived Assets to be Disposed of	$ 3,275
Land Improvements [Member] \| Minimum [Member]
Estimated Useful Life	5 years
Land Improvements [Member] \| Maximum [Member]
Estimated Useful Life	20 years
Building [Member] \| Minimum [Member]
Estimated Useful Life	20 years
Building [Member] \| Maximum [Member]
Estimated Useful Life	30 years
Leasehold Improvements [Member] \| Minimum [Member]
Estimated Useful Life	5 years
Leasehold Improvements [Member] \| Maximum [Member]
Estimated Useful Life	30 years
Equipment [Member] \| Minimum [Member]
Estimated Useful Life	3 years
Equipment [Member] \| Maximum [Member]
Estimated Useful Life	10 years
Flight Equipment [Member] \| Minimum [Member]
Estimated Useful Life	4 years
Flight Equipment [Member] \| Maximum [Member]
Estimated Useful Life	10 years
Bank Systems and Services [Member]
Impairment of Long-Lived Assets to be Disposed of	$ 3,275

Other Assets Goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
Other Assets Goodwill (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 552,853
Goodwill, ending balance	552,465	$ 552,853
Bank Systems and Services [Member]
Goodwill [Roll Forward]
Goodwill, beginning balance	423,282	420,795
Goodwill, acquired during the year	0	6,099
Goodwill, written off related to sale	(388)	(3,612)
Goodwill, ending balance	422,894	423,282
Credit Union Systems and Services [Member]
Goodwill [Roll Forward]
Goodwill, beginning balance	129,571	129,571
Goodwill, acquired during the year	0	0
Goodwill, ending balance	$ 129,571	129,571
Business Acquisition, Bayside Business Solutions [Member] \| Bank Systems and Services [Member]
Goodwill [Roll Forward]
Goodwill, acquired during the year		$ 6,099

Other Assets Other Intangible Assets (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Acquired Finite-Lived Intangible Assets [Line Items]
Capitalized Computer Software, Net	$ 247,317	$ 222,115
Impairment of Intangible Assets (Excluding Goodwill)		0	$ 0
Amortization	90,109	79,077	64,841
Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	262,693	266,545
Finite-Lived Intangible Assets, Accumulated Amortization	172,260	162,460
Finite-Lived Intangible Assets, Net of Amortization	90,433	104,085
Computer Software to be Sold, Leased, or Marketed [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Capitalized Computer Software, Net	117,065	108,991
Internal Use Computer Software [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Capitalized Computer Software, Net	130,252	113,124
Computer Software [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	543,913	474,738
Finite-Lived Intangible Assets, Accumulated Amortization	296,596	252,623
Finite-Lived Intangible Assets, Net of Amortization	247,317	222,115
Impairment of Intangible Assets (Excluding Goodwill)	0
Amortization	60,880	54,810	$ 43,798
Other Intangible Assets [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross	71,190	56,494
Finite-Lived Intangible Assets, Accumulated Amortization	34,797	20,788
Finite-Lived Intangible Assets, Net of Amortization	$ 36,393	$ 35,706
Minimum [Member] \| Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	5 years
Minimum [Member] \| Computer Software [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	5 years
Minimum [Member] \| Other Intangible Assets [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	3 years
Maximum [Member] \| Customer Relationships [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	20 years
Maximum [Member] \| Computer Software [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	10 years
Maximum [Member] \| Other Intangible Assets [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life	20 years

Other Assets Future Amortization Expense (Details) $ in Thousands	Jun. 30, 2017 USD ($)
2018	$ 85,411
2019	72,597
2020	54,591
2021	33,945
2022	17,946
Customer Relationships [Member]
2018	12,220
2019	11,978
2020	10,074
2021	8,430
2022	7,811
Computer Software [Member]
2018	60,412
2019	52,157
2020	41,555
2021	24,874
2022	9,522
Other Intangible Assets [Member]
2018	12,779
2019	8,462
2020	2,962
2021	641
2022	$ 613

Long Term (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
LONG TERM DEBT
Debt, net of current maturities	$ 50,000	$ 0
Revolving Credit Facility [Member] \| Line of Credit [Member]
LONG TERM DEBT
Long Term Debt	$ 50,000	$ 0

Short Term (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Short-term Debt [Abstract]
Capital leases	$ 0	$ 200
Notes payable and current maturities of long term debt	$ 0	$ 200

Debt Maturity (Details) $ in Thousands	Jun. 30, 2017 USD ($)
Debt Disclosure [Abstract]
2020	$ 50,000
Annual Principal Payments	$ 50,000

Debt Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Debt Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Debt Instrument [Line Items]
Capital leases - short term	$ 0	$ 200
Capital Leased Assets, Gross		2,329
Capital Leased Assets, Accumulated Depreciation		898
Interest Paid	767	1,320	$ 1,111
Revolving Credit Facility [Member] \| Line of Credit [Member]
Debt Instrument [Line Items]
Long-term Debt	50,000	$ 0
Revolving Credit Facility, Current Borrowing Capacity	300,000
Revolving Credit Facility, Maximum Borrowing Capacity	$ 600,000
Revolving Credit Facility, Expiration Date	Feb. 20, 2020
Unsecured Debt [Member]
Debt Instrument [Line Items]
Unsecured Loan, Issuance Date	Apr. 24, 2017
Unsecured Loan, Unused Borrowing Capacity	$ 5,000
Unsecured Loan, Maturity Date	Apr. 30, 2019
Unsecured Loan, Amount Outstanding	$ 0
Federal Funds Effective Swap Rate [Member] \| Revolving Credit Facility [Member] \| Line of Credit [Member]
Debt Instrument [Line Items]
Basis Spread on Variable Rate	0.50%
London Interbank Offered Rate (LIBOR) [Member] \| Revolving Credit Facility [Member] \| Line of Credit [Member]
Debt Instrument [Line Items]
Basis Spread on Variable Rate	1.00%
Prime Rate [Member] \| Unsecured Debt [Member]
Debt Instrument [Line Items]
Basis Spread on Variable Rate	(1.00%)

Commitments and Contingencies Long Term Commitments (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Commitments and Contingencies Disclosure [Abstract]
Material Commitments to Purchase Property and Equipment	$ 0	$ 0

Commitments and Contingencies Lease Commitments (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
2018	$ 10,945
2019	8,172
2020	6,675
2021	4,578
2022	3,317
Thereafter	14,304
Future Lease Payments	47,991
Operating Leases, Rent Expense	$ 10,195	$ 10,167	$ 9,547
Maximum [Member]
Lessee Leasing Arrangements, Operating Leases, Term of Contract	13 years

Provision For Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Income Tax Disclosure [Abstract]
Current Federal									$ 80,752	$ 66,574	$ 70,555
Current State									9,469	7,571	5,221
Deferred Federal									25,756	34,355	28,018
Deferred State									5,184	3,169	1,425
PROVISION FOR INCOME TAXES	$ 33,903	$ 28,451	$ 29,668	$ 29,139	$ 31,836	$ 25,515	$ 25,254	$ 29,064	$ 121,161	$ 111,669	$ 105,219

Deferred Tax Liability (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Contract and service revenues and costs	$ 54,908	$ 69,597
Expense reserves (bad debts, insurance, franchise tax and vacation)	14,648	14,770
Net operating loss carryforwards	3,547	3,543
Other, net	2,119	2,090
Total gross deferred tax assets	75,222	90,000
Valuation allowance	(357)	(608)
Net deferred tax assets	74,865	89,392
Accelerated tax depreciation	(36,994)	(40,857)
Accelerated tax amortization	(178,999)	(160,719)
Contract and service revenues and costs	(78,413)	(76,417)
Total gross deferred liabilities	294,406	277,993
Net deferred tax liability	$ (219,541)	$ (188,601)

Effective Tax Rate Reconciliation (Details)	12 Months Ended
Effective Tax Rate Reconciliation (Details)	Jun. 30, 2017 Rate	Jun. 30, 2016 Rate	Jun. 30, 2015 Rate
Income Tax Disclosure [Abstract]
Computed expected tax expense	35.00%	35.00%	35.00%
State income taxes, net of federal income tax benefits	2.60%	1.90%	1.40%
Research and development credit	(2.00%)	(2.50%)	(1.50%)
Domestic production activities deduction	(2.10%)	(1.90%)	(2.00%)
Sale of subsidiary stock	0.00%	(1.70%)	0.00%
Tax effects of share-based payments	(0.70%)	(0.00%)	(0.00%)
Other reconciling items (net)	0.20%	0.20%	0.40%
Effective Income Tax Rate Continuing Operations, percent	33.00%	31.00%	33.30%

Income Taxes Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
Income Taxes Narrative (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Deferred Tax Assets, Valuation Allowance	$ 357	$ 608
Income Taxes Paid	96,074	90,307	$ 61,885
Unrecognized Tax Benefits	5,449	7,421	7,104
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	3,990	5,986
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	995	1,178
Income Tax penalties and interest expense (or benefits) included in income tax provision	(105)	$ 47	$ (155)
Internal Revenue Service (IRS) [Member]
Operating Loss Carryforwards	5,193
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	1,731
Minimum [Member]
Expiration of statutes of limitations impact on UTB balance	500
Maximum [Member]
Expiration of statutes of limitations impact on UTB balance	$ 1,500

Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized Tax Benefits, period start	$ 7,421	$ 7,104
Additions for current year tax positions	1,457	1,581
Reductions for current year tax positions	0	(56)
Additions for prior year tax positions	23	507
Reductions for prior year tax positions	(766)	(38)
Settlements	1,040
Reductions related to expirations of statute of limitations	(1,646)	(1,677)
Unrecognized Tax Benefits, period end	$ 5,449	$ 7,421

Industry and Supplier Concentrations Concentration Risk (Details)	12 Months Ended
	Jun. 30, 2017
Risks and Uncertainties [Abstract]
Concentration Risk, Customer	The Company sells its products to banks, credit unions, and financial institutions throughout the United States and generally does not require collateral. All billings to customers are due 30 days from date of billing. Reserves (which are insignificant at June 30, 2017 and 2016) are maintained for potential credit losses.
Concentration Risk, Supplier	In addition, some of the Company’s key solutions are dependent on technology manufactured by IBM Corporation and Microsoft. Termination of the Company’s relationship with either IBM or Microsoft could have a negative impact on the operations of the Company.

Stock Based Compensation Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expense for stock-based compensation	$ 11,129	$ 10,720	$ 10,112
Restricted Stock Plan Expense	9,861	9,712	9,251
Tax benefit from stock-based compensation expense	2,638	1,051	4,343
Restricted Shares and Units, Vested in Period, Fair Value	$ 15,085	$ 8,677	$ 20,275
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Option Termination Period After Termination of Employment	90 days
Granted, number of shares	32,000	0	0
Stock Options, Grants in Period, Weighted Average Grant Date Fair Value	$ 15.78
Compensation not yet recognized, stock options	$ 334
Weighted average remaining contractual term	1 year 321 days
Total intrinsic value of options exercised	$ 747	$ 3,011	$ 1,044
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common Stock Reserved for Future Issuance	3,000,000
Granted, number of shares	17,000	22,000	12,000
Compensation expense yet to be recognized	$ 1,094
Compensation expense yet to be recognized, period for recognition	350 days
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares	130,000	130,000	178,000
Compensation expense yet to be recognized	$ 9,887
Compensation expense yet to be recognized, period for recognition	1 year 15 days
2015 EIP [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common Stock Reserved for Future Issuance	3,000,000
2015 EIP [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Option Exercise Requisite Service Period	3 years
Stock Option Termination Period After Death	1 year
Stock Option Termination After Grant Date	10 years
2005 NSOP [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common Stock Reserved for Future Issuance	700
Common Stock Reserved for Future Issuance for each Director	100
Stock Option Vesting Period	6 months
Stock Option Exercise Requisite Service Period	4 years
Stock Option Termination Period After Death	1 year
Stock Option Termination After Grant Date	10 years
Minimum [Member] \| Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Option Exercise Requisite Service Period	3 years
Maximum [Member] \| Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Option Exercise Requisite Service Period	5 years
Fair value on grant date less PV of dividends [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares	45,000
Fair value under Monte Carlo [Member] \| Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted, number of shares	85,000
Percent vesting after one year of service [Member] \| 2005 NSOP [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Option, Percent Vesting	25.00%
Percent vesting after two years of service [Member] \| 2005 NSOP [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Option, Percent Vesting	50.00%
Percent vesting after three years of service [Member] \| 2005 NSOP [Member] \| Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Option, Percent Vesting	75.00%

Stock Options (Details) - Employee Stock Option [Member] - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding, period start, number of shares	50	100	125
Granted, number of shares	32	0	0
Forfeited, number of shares	0	0	0
Exercised, number of shares	(10)	(50)	(25)
Outstanding, period end, number of shares	72	50	100
Outstanding, period start, weighted average exercise price	$ 22.14	$ 23.07	$ 22.29
Granted, weighted average exercise price	87.27	0.00	0.00
Forfeited, weighted average exercise price	0.00	0.00	0.00
Exercised, weighted average exercise price	28.52	23.99	19.17
Outstanding, period end, weighted average exercise price	$ 50.04	$ 22.14	$ 23.07
Outstanding, period end, intrinsic value	$ 3,859
Vested and Expected to Vest, period end, number of shares	72
Vested and Expected to Vest, period end, weighted average exercise price	$ 50.04
Vested and Expected to Vest, period end, intrinsic value	$ 3,859
Exercisable, period end, number of shares	40
Exercisable, period end, weighted average exercise price	$ 20.55
Exercisable, period end, intrinsic value	$ 3,333

Stock Based Compensation Stock Option Grant Date Fair Value Assumptions (Details) - Employee Stock Option [Member]	12 Months Ended
	Jun. 30, 2017 Rate
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected Life	6 years 183 days
Volatility	19.60%
Risk free interest rate	1.24%
Dividend yield	1.28%

Restricted Stock Share Awards (Details) - Restricted Stock [Member] - $ / shares shares in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
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	58	72	138
Granted, number of shares	17	22	12
Vested, number of shares	(38)	(24)	(71)
Forfeited, number of shares	(1)	(12)	(7)
Outstanding, period end, number of shares	36	58	72
Outstanding, period start, weighted average grant date fair value	$ 44.95	$ 34.28	$ 33.56
Granted, weighted average grant date fair value	87.27	66.31	57.77
Vested, weighted average grant date fair value	37.00	43.45	35.69
Forfeited, weighted average grant date fair value	65.52	23.82	46.39
Outstanding, period end, weighted average grant date fair value	$ 73.66	$ 44.95	$ 34.28

Restricted Stock Unit Awards (Details) - Restricted Stock Units (RSUs) [Member] - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
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	429	499	709
Granted, number of shares	130	130	178
Vested, number of shares	(136)	(99)	(277)
Forfeited, number of shares	(37)	(101)	(111)
Outstanding, period end, number of shares	386	429	499
Outstanding, period start, weighted average grant date fair value	$ 58.06	$ 48.13	$ 31.66
Granted, weighted average grant date fair value	77.75	75.99	53.62
Vested, weighted average grant date fair value	50.12	44.09	19.69
Forfeited, weighted average grant date fair value	54.30	45.89	22.74
Outstanding, period end, weighted average grant date fair value	$ 67.84	$ 58.06	$ 48.13
Outstanding, period end, aggregate intrinsic value	$ 40,043

RSU Measurement Date Assumptions (Details) - Restricted Stock Units (RSUs) [Member]	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
RSU grant date weighted average fair value assumptions
Volatility	16.00%	15.60%	17.80%
Risk free interest rate	0.93%	1.06%	1.06%
Dividend yield	1.30%	1.50%	1.50%
Stock Beta	0.684	0.741	0.765

Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Earnings Per Share, Basic and Diluted [Abstract]
Net Income	$ 64,691	$ 60,044	$ 58,814	$ 62,244	$ 84,270	$ 53,883	$ 59,348	$ 51,366	$ 245,793	$ 248,867	$ 211,221
Common share information:
Basic weighted average shares outstanding	77,602	77,597	77,814	78,413	78,841	78,805	79,473	80,545	77,856	79,416	81,353
Dilutive effect of stock options and restricted stock									399	318	248
Diluted weighted average shares outstanding	78,064	77,932	78,180	78,844	79,261	79,167	79,770	80,735	78,255	79,734	81,601
Basic earnings per share	$ 0.83	$ 0.77	$ 0.76	$ 0.79	$ 1.07	$ 0.68	$ 0.75	$ 0.64	$ 3.16	$ 3.13	$ 2.60
Diluted earnings per share	$ 0.83	$ 0.77	$ 0.75	$ 0.79	$ 1.06	$ 0.68	$ 0.74	$ 0.64	$ 3.14	$ 3.12	$ 2.59
Antidilutive stock options and restricted stock excluded from computation of earnings per share									32	0	0

Employee Benefits Plans Employee Stock Purchase Plan (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Employee Stock Purchase Plan, Discount Percent	15.00%
Employee Stock Purchase Plan, Expense	$ 1,102	$ 1,008	$ 861

Employee Benefits Plans 401(k) (Details) $ in Thousands	12 Months Ended
Employee Benefits Plans 401(k) (Details) $ in Thousands	Jun. 30, 2017 USD ($) Rate	Jun. 30, 2016 USD ($)	Jun. 30, 2015 USD ($)
Compensation and Retirement Disclosure [Abstract]
Defined Contribution Plan, Employer Matching Contribution, Percent of Match \| Rate	100.00%
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay \| Rate	5.00%
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount	$ 5
Defined Contribution Plan, Age Requirement	18
Defined Contribution Plan, Employment Length Requirement	6 months
Defined Contribution Plan, Employer Discretionary Contribution Amount	$ 0
Defined Contribution Plan, Matching Contributions	$ 17,550	$ 16,794	$ 15,378

Business Acquisitions (Details) - USD ($) $ in Thousands		12 Months Ended
Business Acquisitions (Details) - USD ($) $ in Thousands	Jul. 01, 2015	Jun. 30, 2017	Jun. 30, 2016
Business Acquisition, Bayside Business Solutions [Member]
Business Acquisition [Line Items]
Business Acquisition, Effective Date of Acquisition	Jul. 01, 2015
Payments to Acquire Businesses, Gross	$ 10,000
Current assets	1,922
Long-term assets	253
Identifiable intangible assets	5,005
Total liabilities assumed	(3,279)
Total identifiable net assets	3,901
Net assets acquired	10,000
Cash Acquired from Acquisition	1,725
Business Combination, Acquired Receivables, Fair Value	178
Business Combination, Acquired Receivables, Gross Contractual Amount	178
Business Combination, Acquired Receivables, Estimated Uncollectible	0
Business Acquisition, Transaction Costs			$ 55
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual		$ 6,536	4,273
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual		1,307	303
Customer Relationships [Member] \| Business Acquisition, Bayside Business Solutions [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 3,402
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	15 years
Computer Software [Member] \| Business Acquisition, Bayside Business Solutions [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 659
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	5 years
Other Intangible Assets [Member] \| Business Acquisition, Bayside Business Solutions [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	$ 944
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life	20 years
Bank Systems and Services [Member]
Business Acquisition [Line Items]
Goodwill, acquired during the year		$ 0	6,099
Bank Systems and Services [Member] \| Business Acquisition, Bayside Business Solutions [Member]
Business Acquisition [Line Items]
Goodwill, acquired during the year			$ 6,099

Business Segment Information Narrative (Details)	12 Months Ended
Business Segment Information Narrative (Details)	Jun. 30, 2017 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								12 Months Ended
	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
REVENUE
License	$ 326	$ 516	$ 849	$ 694	$ 511	$ 292	$ 634	$ 1,604	$ 2,385	$ 3,041	$ 2,635
Support and service	371,008	342,769	337,515	333,046	353,364	319,649	320,219	307,746	1,384,338	1,300,978	1,200,652
Hardware	12,435	10,482	10,189	11,288	13,095	13,245	12,019	12,268	44,394	50,627	52,903
Total revenue	383,769	353,767	348,553	345,028	366,970	333,186	332,872	321,618	1,431,117	1,354,646	1,256,190
COST OF SALES
Cost of license	139	280	59	252	325	193	498	181	730	1,197	1,187
Cost of support and service	210,138	198,844	191,269	185,892	195,878	184,527	181,989	174,714	786,143	737,108	680,750
Cost of hardware	9,121	7,603	6,818	8,619	9,067	9,553	7,958	8,768	32,161	35,346	38,399
Total cost of sales	219,398	206,727	198,146	194,763	205,270	194,273	190,445	183,663	819,034	773,651	720,336
GROSS PROFIT	164,371	147,040	150,407	150,265	161,700	138,913	142,427	137,955	612,083	580,995	535,854
OPERATING EXPENSES	65,423	58,309	61,801	58,848	45,195	59,083	57,640	57,418	244,381	219,336	217,989
INTEREST INCOME (EXPENSE)	(354)	(236)	(124)	(34)	(399)	(432)	(185)	(107)	(748)	(1,123)	(1,425)
INCOME BEFORE INCOME TAXES	$ 98,594	$ 88,495	$ 88,482	$ 91,383	$ 116,106	$ 79,398	$ 84,602	$ 80,430	366,954	360,536	316,440
Bank Systems and Services [Member]
REVENUE
License									1,928	2,536	1,727
Support and service									1,025,378	960,738	922,545
Hardware									28,457	33,394	38,457
Total revenue									1,055,763	996,668	962,729
COST OF SALES
Cost of license									627	1,058	832
Cost of support and service									605,414	564,851	533,407
Cost of hardware									20,281	23,159	27,831
Total cost of sales									626,322	589,068	562,070
GROSS PROFIT									429,441	407,600	400,659
Credit Union Systems and Services [Member]
REVENUE
License									457	505	908
Support and service									358,960	340,240	278,107
Hardware									15,937	17,233	14,446
Total revenue									375,354	357,978	293,461
COST OF SALES
Cost of license									103	139	355
Cost of support and service									180,729	172,257	147,343
Cost of hardware									11,880	12,187	10,568
Total cost of sales									192,712	184,583	158,266
GROSS PROFIT									$ 182,642	$ 173,395	$ 135,195

Subsequent Events (Details) - $ / shares		12 Months Ended
Subsequent Events (Details) - $ / shares	Aug. 18, 2017	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Subsequent Events
Dividends declared per share		$ 1.18	$ 1.06	$ 0.94
Dividend declared
Subsequent Events
Dividend declared date	Aug. 18, 2017
Dividends declared per share	$ 0.31
Dividend payable date	Sep. 28, 2017
Dividend record date	Sep. 08, 2017

Quarterly Financial Information (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
REVENUE
License	$ 326	$ 516	$ 849	$ 694	$ 511	$ 292	$ 634	$ 1,604	$ 2,385	$ 3,041	$ 2,635
Support and service	371,008	342,769	337,515	333,046	353,364	319,649	320,219	307,746	1,384,338	1,300,978	1,200,652
Hardware	12,435	10,482	10,189	11,288	13,095	13,245	12,019	12,268	44,394	50,627	52,903
Total revenue	383,769	353,767	348,553	345,028	366,970	333,186	332,872	321,618	1,431,117	1,354,646	1,256,190
COST OF SALES
Cost of license	139	280	59	252	325	193	498	181	730	1,197	1,187
Cost of support and service	210,138	198,844	191,269	185,892	195,878	184,527	181,989	174,714	786,143	737,108	680,750
Cost of hardware	9,121	7,603	6,818	8,619	9,067	9,553	7,958	8,768	32,161	35,346	38,399
Total cost of sales	219,398	206,727	198,146	194,763	205,270	194,273	190,445	183,663	819,034	773,651	720,336
GROSS PROFIT	164,371	147,040	150,407	150,265	161,700	138,913	142,427	137,955	612,083	580,995	535,854
OPERATING EXPENSES
Selling and marketing	25,696	23,571	21,903	22,127	23,365	22,732	22,231	21,751	93,297	90,079	89,004
Research and development	23,340	20,801	20,873	19,739	23,964	19,854	18,862	18,554	84,753	81,234	71,495
General and administrative	17,407	16,223	18,989	16,982	17,357	16,497	16,547	17,113	69,601	67,514	64,364
Gain on disposal of a business	(1,020)	(2,286)	36	0	(19,491)	0	0	0	(3,270)	(19,491)	(6,874)
Total operating expenses	65,423	58,309	61,801	58,848	45,195	59,083	57,640	57,418	244,381	219,336	217,989
OPERATING INCOME	98,948	88,731	88,606	91,417	116,505	79,830	84,787	80,537	367,702	361,659	317,865
INTEREST INCOME (EXPENSE)
Interest income	38	42	60	108	49	54	91	113	248	307	169
Interest expense	(392)	(278)	(184)	(142)	(448)	(486)	(276)	(220)	(996)	(1,430)	(1,594)
Total interest income (expense)	(354)	(236)	(124)	(34)	(399)	(432)	(185)	(107)	(748)	(1,123)	(1,425)
INCOME BEFORE INCOME TAXES	98,594	88,495	88,482	91,383	116,106	79,398	84,602	80,430	366,954	360,536	316,440
PROVISION FOR INCOME TAXES	33,903	28,451	29,668	29,139	31,836	25,515	25,254	29,064	121,161	111,669	105,219
NET INCOME	$ 64,691	$ 60,044	$ 58,814	$ 62,244	$ 84,270	$ 53,883	$ 59,348	$ 51,366	$ 245,793	$ 248,867	$ 211,221
Basic earnings per share	$ 0.83	$ 0.77	$ 0.76	$ 0.79	$ 1.07	$ 0.68	$ 0.75	$ 0.64	$ 3.16	$ 3.13	$ 2.60
Basic weighted average shares outstanding	77,602	77,597	77,814	78,413	78,841	78,805	79,473	80,545	77,856	79,416	81,353
Diluted earnings per share	$ 0.83	$ 0.77	$ 0.75	$ 0.79	$ 1.06	$ 0.68	$ 0.74	$ 0.64	$ 3.14	$ 3.12	$ 2.59
Diluted weighted average shares outstanding	78,064	77,932	78,180	78,844	79,261	79,167	79,770	80,735	78,255	79,734	81,601