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Jack Henry & Associates, Inc. – ‘10-K’ for 6/30/22 – ‘JSON’

On:  Thursday, 8/25/22, at 4:58pm ET   ·   For:  6/30/22   ·   Accession #:  779152-22-76   ·   File #:  0-14112

Previous ‘10-K’:  ‘10-K’ on 8/25/21 for 6/30/21   ·   Next & Latest:  ‘10-K’ on 8/24/23 for 6/30/23   ·   14 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/25/22  Jack Henry & Associates, Inc.     10-K        6/30/22   85:8.8M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K - Jkhy 2022.06.30                              HTML   1.84M 
 2: EX-4.1      EX-4.1 - Jkhy 2022.06.30                            HTML     34K 
 3: EX-21.1     EX-21.1 - Jkhy 2022.06.30                           HTML     22K 
 4: EX-23.1     EX-23.1 - Jkhy 2022.06.30                           HTML     21K 
 5: EX-31.1     EX-31.1 - Jkhy 2022.06.30                           HTML     25K 
 6: EX-31.2     EX-31.2 - Jkhy 2022.06.30                           HTML     25K 
 7: EX-32.1     EX-32.1 - Jkhy 2022.06.30                           HTML     23K 
 8: EX-32.2     EX-32.2 - Jkhy 2022.06.30                           HTML     23K 
14: R1          Cover Page                                          HTML     91K 
15: R2          Consolidated Statements of Income                   HTML     95K 
16: R3          Consolidated Balance Sheets                         HTML    170K 
17: R4          Consolidated Statements of Changes in               HTML     86K 
                Stockholders' Equity                                             
18: R5          Consolidated Statements of Cash Flows               HTML    109K 
19: R6          Nature of Operations and Summary of Significant     HTML     68K 
                Accounting Policies (Text Block)                                 
20: R7          Revenue and Deferred Costs                          HTML     58K 
21: R8          Fair Value Measures and Disclosures                 HTML     47K 
22: R9          Leases                                              HTML     44K 
23: R10         Property and Equipment (Text Block)                 HTML     46K 
24: R11         Other Assets (Text Block)                           HTML     75K 
25: R12         Debt (Text Block)                                   HTML     31K 
26: R13         Income Taxes (Text Block)                           HTML     85K 
27: R14         Industry and Supplier Concentrations (Text Block)   HTML     24K 
28: R15         Stock Based Compensation (Text Block)               HTML    109K 
29: R16         Earnings Per Share (Text Block)                     HTML     38K 
30: R17         Employee Benefit Plans (Text Block)                 HTML     26K 
31: R18         Business Acquisitions (Text Block)                  HTML     26K 
32: R19         Reportable Segment Information (Text Block)         HTML    106K 
33: R20         Subsequent Events (Text Block)                      HTML     26K 
34: R21         Nature of Operations and Summary of Significant     HTML     75K 
                Accounting Policies (Policies)                                   
35: R22         Fair Value Measures and Disclosures (Policies)      HTML     25K 
36: R23         Leases (Policies)                                   HTML     27K 
37: R24         Organization, Consolidation and Presentation of     HTML     33K 
                Financial Statements (Tables)                                    
38: R25         Revenue from Contract with Customer (Tables)        HTML     46K 
39: R26         Fair Value Measures and Disclosures (Tables)        HTML     44K 
40: R27         Leases (Tables)                                     HTML     31K 
41: R28         Property and Equipment (Tables)                     HTML     44K 
42: R29         Other Assets (Tables)                               HTML     77K 
43: R30         Income Taxes Income Taxes (Tables)                  HTML     88K 
44: R31         Stock Based Compensation (Tables)                   HTML    105K 
45: R32         Earnings Per Share (Tables)                         HTML     37K 
46: R33         Reportable Segment Information (Tables)             HTML    100K 
47: R34         Nature of Operations and Summary of Significant     HTML     36K 
                Accounting Policies Allowance for Credit Losses                  
                (Details)                                                        
48: R35         Nature of Operations and Summary of Significant     HTML     26K 
                Accounting Policies Purchase of Investment                       
                (Details)                                                        
49: R36         Reportable Segment Information (Details)            HTML     23K 
50: R37         Treasury Stock (Details)                            HTML     33K 
51: R38         Revenue and Deferred Costs Narrative (Details)      HTML     38K 
52: R39         Disaggregation of Revenue (Details)                 HTML     38K 
53: R40         Revenue and Deferred Costs Contract Balances        HTML     35K 
                (Details)                                                        
54: R41         Revenue and Deferred Costs Contract Costs           HTML     26K 
                (Details)                                                        
55: R42         Fair Value Measures and Disclosures (Details)       HTML     40K 
56: R43         Leases (Details)                                    HTML     94K 
57: R44         Leases Lease Maturity (Details)                     HTML     41K 
58: R45         Property and Equipment (Details)                    HTML     71K 
59: R46         Other Assets Goodwill (Details)                     HTML     42K 
60: R47         Other Assets Other Intangible Assets (Details)      HTML     60K 
61: R48         Other Assets Future Amortization Expense (Details)  HTML     40K 
62: R49         Debt Narrative (Details)                            HTML     59K 
63: R50         Provision For Income Taxes (Details)                HTML     36K 
64: R51         Deferred Tax Liability (Details)                    HTML     53K 
65: R52         Effective Tax Rate Reconciliation (Details)         HTML     34K 
66: R53         Income Taxes Narrative (Details)                    HTML     49K 
67: R54         Unrecognized Tax Benefits (Details)                 HTML     36K 
68: R55         Industry and Supplier Concentrations Concentration  HTML     28K 
                Risk (Details)                                                   
69: R56         Stock Based Compensation Narrative (Details)        HTML     74K 
70: R57         Stock Options (Details)                             HTML     61K 
71: R58         Restricted Stock Share Awards (Details)             HTML     44K 
72: R59         Restricted Stock Unit Awards (Details)              HTML     56K 
73: R60         RSU Measurement Date Assumptions (Details)          HTML     40K 
74: R61         Earnings Per Share (Details)                        HTML     59K 
75: R62         Employee Benefits Plans Employee Stock Purchase     HTML     30K 
                Plan (Details)                                                   
76: R63         Employee Benefits Plans 401(K) (Details)            HTML     33K 
77: R64         Business Acquisitions (Details)                     HTML     35K 
78: R65         Reportable Segment Information Narrative (Details)  HTML     53K 
79: R66         Reportable Segment Information Reconciliation of    HTML     86K 
                Operating Profit by Segment to Consolidated                      
                (Details)                                                        
80: R67         Subsequent Events (Details)                         HTML     40K 
83: XML         IDEA XML File -- Filing Summary                      XML    148K 
81: XML         XBRL Instance -- jkhy-20220630_htm                   XML   2.16M 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX    150K 
10: EX-101.CAL  XBRL Calculations -- jkhy-20220630_cal               XML    163K 
11: EX-101.DEF  XBRL Definitions -- jkhy-20220630_def                XML    653K 
12: EX-101.LAB  XBRL Labels -- jkhy-20220630_lab                     XML   1.64M 
13: EX-101.PRE  XBRL Presentations -- jkhy-20220630_pre              XML   1.00M 
 9: EX-101.SCH  XBRL Schema -- jkhy-20220630                         XSD    128K 
84: JSON        XBRL Instance as JSON Data -- MetaLinks              418±   628K 
85: ZIP         XBRL Zipped Folder -- 0000779152-22-000076-xbrl      Zip    567K 


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                    "en-us":  {
                        "role":  {
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                        }
                    },
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                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
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                "xbrltype":  "monetaryItemType"
                },
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                    },
                "crdr":  "credit",
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
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                "crdr":  "credit",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.",
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                        }
                    },
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                "crdr":  "credit",
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                    "en-us":  {
                        "role":  {
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                "crdr":  "credit",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Share-based payment arrangement awarded for meeting performance target.",
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                        }
                    },
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                "presentation":  [
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                    "r379",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Information by plan name for share-based payment arrangement.",
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                            "terseLabel":  "Plan Name [Axis]"
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                        }
                    },
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                "nsuri":  "http://fasb.org/us-gaap/2021-01-31",
                "presentation":  [
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Plan name for share-based payment arrangement.",
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                        }
                    },
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                    "http://www.jackhenry.com/role/EmployeeBenefitsPlansEmployeeStockPurchasePlanDetails",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Preferred shares may provide a preferential dividend to the dividend on common stock and may take precedence over common stock in the event of a liquidation.  Preferred shares typically represent an ownership interest in the company.",
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                    },
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                    },
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.",
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                        }
                    },
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                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "terseLabel":  "Preferred stock, issued shares"
                            }
                        }
                    },
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                "lang":  {
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                            }
                        }
                    },
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                        }
                    },
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                        }
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                        }
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}


14 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/29/22  Jack Henry & Associates Inc.      8-K:5,9     7/26/22   11:332K
 2/17/22  Jack Henry & Associates Inc.      8-K:1,9     2/11/22   11:186K
 8/26/21  Jack Henry & Associates Inc.      8-K:5,9     8/20/21   11:308K
 8/25/21  Jack Henry & Associates Inc.      10-K        6/30/21   91:9.2M
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 1/03/20  Jack Henry & Associates Inc.      8-K:5,9     1/01/20   14:269K
11/13/17  Jack Henry & Associates Inc.      8-K:5,9    11/09/17    2:110K
 8/25/17  Jack Henry & Associates Inc.      10-K        6/30/17   86:9.2M
11/16/16  Jack Henry & Associates Inc.      S-8        11/16/16    5:188K
 7/01/16  Jack Henry & Associates Inc.      8-K/A:5,9   7/01/16    3:76K
 2/05/16  Jack Henry & Associates Inc.      10-Q       12/31/15   55:4.5M
11/16/15  Jack Henry & Associates Inc.      8-K:5,9    11/10/15    4:354K
11/05/14  Jack Henry & Associates Inc.      10-Q        9/30/14   61:4.9M
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