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SHARE-BASED COMPENSATION (Tables)
3 Months Ended
Sep. 30, 2011
SHARE-BASED COMPENSATION. 
Schedule of stock option activity

 

 

 

 

 

 

Weighted Average

 

 

 

 

 

Shares

 

Exercise
Price

 

Remaining
Contractual
Term

 

Aggregate
Intrinsic Value

 

 

 

(in 000s)

 

(per share)

 

(years)

 

(in 000s)

 

Balance outstanding as of June 30, 2011

 

3,682

 

$

24.45

 

 

 

$

60,558

 

Granted

 

14

 

33.82

 

 

 

 

 

Exercised

 

(73

)

18.84

 

 

 

 

 

Forfeited or expired

 

(20

)

34.06

 

 

 

 

 

Balance outstanding as of September 30, 2011

 

3,603

 

$

24.54

 

3.62

 

$

19,074

 

Exercisable as of September 30, 2011

 

2,751

 

$

21.31

 

3.10

 

$

18,242

Schedule of restricted stock and RSU activity

 

 

 

 

Restricted
Stock

 

Weighted
Average
Grant Date
Fair Value

 

RSUs

 

Weighted
Average
Grant Date
Fair Value

 

 

 

(in 000s)

 

(per share)

 

(in 000s)

 

(per share)

 

Balance outstanding as of June 30, 2011

 

337

 

$

38.42

 

600

 

$

18.92

 

Granted

 

73

 

40.84

 

 

 

Vested

 

(15

)

33.98

 

(15

)

42.01

 

Forfeited or expired

 

 

 

 

 

Balance outstanding as of September 30, 2011

 

395

 

$

39.04

 

585

 

$

18.32

 

Vested as of September 30, 2011

 

 

 

 

 

534

 

$

16.04

Schedule of share-based compensation expense and related effect of the income tax benefit

 

 

 

 

Three Months Ended
September 30,

 

 

 

2011

 

2010

 

 

 

(in 000s)

 

Selling, general and administrative

 

$

2,422

 

$

2,407

 

Research and development costs

 

927

 

836

 

Cost of gaming equipment and systems and gaming operations

 

43

 

41

 

Share-based compensation expense before tax

 

3,392

 

3,284

 

Income tax benefit

 

1,187

 

1,149

 

Net share-based compensation expense

 

$

2,205

 

$

2,135