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SHARE-BASED COMPENSATION (Tables)
6 Months Ended
Dec. 31, 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

 

10

 

46.97

 

 

 

 

 

Exercised

 

(664

)

22.61

 

 

 

 

 

Forfeited or expired

 

(20

)

31.56

 

 

 

 

 

Balance outstanding as of December 31, 2012

 

1,871

 

$

27.79

 

2.81

 

$

31,828

 

Exercisable as of December 31, 2012

 

1,506

 

$

25.40

 

2.29

 

$

29,204

 

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

 

113

 

46.88

 

66

 

45.40

 

Vested / Released

 

(52

)

37.02

 

(570

)

17.69

 

Forfeited or expired

 

(10

)

37.28

 

 

 

Balance outstanding as of December 31, 2012

 

619

 

$

42.76

 

66

 

$

45.40

 

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

 

 

Three Months Ended
December 31,

 

Six Months Ended
December 31,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(in 000s)

 

Selling, general and administrative

 

$

2,048

 

$

2,731

 

$

4,027

 

$

5,153

 

Research and development costs

 

1,148

 

1,095

 

2,184

 

2,022

 

Cost of gaming equipment and systems and gaming operations

 

(60

)

64

 

(54

)

107

 

Share-based compensation expense before tax

 

3,136

 

3,890

 

6,157

 

7,282

 

Income tax benefit

 

1,098

 

1,362

 

2,155

 

2,549

 

Net share-based compensation expense

 

$

2,038

 

$

2,528

 

$

4,002

 

$

4,733