XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHARE-BASED COMPENSATION (Tables)
3 Months Ended
Sep. 30, 2012
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, 2012

 

2,545

 

$

26.40

 

 

 

$

51,655

 

Granted

 

 

 

 

 

 

 

Exercised

 

(319

)

22.83

 

 

 

 

 

Forfeited or expired

 

(20

)

31.56

 

 

 

 

 

Balance outstanding as of September 30, 2012

 

2,206

 

$

26.86

 

2.89

 

$

49,703

 

Exercisable as of September 30, 2012

 

1,740

 

$

24.44

 

2.38

 

$

43,414

 

 

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, 2012

 

568

 

$

41.31

 

570

 

$

17.69

 

Granted

 

1

 

46.34

 

 

 

Vested

 

(18

)

33.72

 

(36

)

42.01

 

Forfeited or expired

 

(10

)

37.28

 

 

 

Balance outstanding as of September 30, 2012

 

541

 

$

41.66

 

534

 

$

16.04

 

Vested as of September 30, 2012

 

 

 

 

 

534

 

$

16.04

 

 

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

 

 

 

 

Three Months Ended
September 30,

 

 

 

2012

 

2011

 

 

 

(in 000s)

 

Selling, general and administrative

 

$

1,979

 

$

2,422

 

Research and development costs

 

1,036

 

927

 

Cost of gaming equipment and systems and gaming operations

 

6

 

43

 

Share-based compensation expense before tax

 

3,021

 

3,392

 

Income tax benefit

 

1,057

 

1,187

 

Net share-based compensation expense

 

$

1,964

 

$

2,205