XML 39 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
EARNINGS PER SHARE (Tables)
12 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule of earnings per share, basic and diluted
The following table sets forth the computation of basic and diluted earnings per share for the periods indicated (in thousands, except per share data):
 
Years Ended June 30,
 
2016

2015
 
2014
Numerator:

 
 
 
 
Net income and comprehensive income
$
213,616

 
$
129,663

 
$
176,937

Denominator:

 
 
Weighted-average shares used in computing basic net income per share
84,402

 
88,008

 
87,772

Add—dilutive potential common shares:



 
 
Stock options
1,275


1,392

 
1,696

Restricted stock units
107


169

 
247

Weighted-average shares used in computing diluted net income per share
85,784


89,569

 
89,715

Net income per share of common stock:

 
 
Basic
$
2.53


$
1.47

 
$
2.02

Diluted
$
2.49


$
1.45

 
$
1.97

Schedule of antidilutive securities excluded from computation of earnings per share
The following table summarizes the total potential shares of common stock that were excluded from the diluted per share calculation, because to include them would have been anti-dilutive for the period (in thousands):
 
Years Ended June 30,
 
2016
 
2015
 
2014
Restricted stock units
8

 
2

 
36