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SHARE-BASED COMPENSATION (Tables)
9 Months Ended
Mar. 31, 2013
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

 

30

 

46.78

 

 

 

 

 

Exercised

 

(1,024

)

23.61

 

 

 

 

 

Forfeited or expired

 

(20

)

31.56

 

 

 

 

 

Balance outstanding as of March 31, 2013

 

1,531

 

$

28.59

 

2.97

 

$

35,787

 

Exercisable as of March 31, 2013

 

1,176

 

$

25.72

 

2.42

 

$

30,880

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

 

174

 

46.66

 

82

 

45.65

 

Vested / Released

 

(116

)

38.31

 

(570

)

17.69

 

Forfeited or expired

 

(10

)

37.28

 

 

 

Balance outstanding as of March 31, 2013

 

616

 

$

43.46

 

82

 

$

45.65

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

 

 

 

 

Three Months Ended
March 31,

 

Nine Months Ended
March 31,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in 000s)

 

Selling, general and administrative

 

$

2,381

 

$

2,655

 

$

6,408

 

$

7,808

 

Research and development costs

 

1,096

 

989

 

3,280

 

3,011

 

Cost of gaming equipment and systems and gaming operations

 

42

 

60

 

(12

)

167

 

Share-based compensation expense before tax

 

3,519

 

3,704

 

9,676

 

10,986

 

Income tax benefit

 

1,231

 

1,296

 

3,386

 

3,845

 

Net share-based compensation expense

 

$

2,288

 

$

2,408

 

$

6,290

 

$

7,141