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SHARE-BASED COMPENSATION (Tables)
3 Months Ended
Sep. 30, 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, 2013

 

1,170

 

$

29.60

 

 

 

$

31,391

 

Granted

 

 

 

 

 

 

 

Exercised

 

(140

)

33.18

 

 

 

 

 

Forfeited or expired

 

(1

)

45.29

 

 

 

 

 

Balance outstanding as of September 30, 2013

 

1,029

 

$

29.08

 

3.00

 

$

44,215

 

Exercisable as of September 30, 2013

 

771

 

$

25.73

 

2.51

 

$

35,706

Schedule of Restricted stock and RSU/ performance stock units ("PSUs")

 

 

 

Restricted
Stock

 

Weighted
Average
Grant Date
Fair Value

 

RSUsPSUs

 

Weighted
Average
Grant Date
Fair Value

 

 

 

(in 000s)

 

(per share)

 

(in 000s)

 

(per share)

 

Balance outstanding as of June 30, 2013

 

571

 

$

43.45

 

82

 

$

45.65

 

Granted

 

2

 

60.91

 

 

 

Vested

 

(51

)

38.78

 

 

 

Forfeited or expired

 

(2

)

47.66

 

 

 

Balance outstanding as of September 30, 2013

 

520

 

$

43.97

 

82

 

$

45.65

 

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

 

 

 

Three Months Ended
September 30,

 

 

 

2013

 

2012

 

 

 

(in 000s)

 

Selling, general and administrative

 

$

2,389

 

$

1,979

 

Research and development costs

 

1,044

 

1,036

 

Cost of gaming equipment and systems and gaming operations

 

29

 

6

 

Share-based compensation expense before tax

 

3,462

 

3,021

 

Income tax benefit

 

1,212

 

1,057

 

Net share-based compensation expense

 

$

2,250

 

$

1,964