XML 26 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
SHARE-BASED COMPENSATION (Details) (USD $)
3 Months Ended 3 Months Ended
Sep. 30, 2013
Restricted stock
Sep. 30, 2013
RSUs PSUs
Jun. 30, 2013
RSUs PSUs
Sep. 30, 2013
Stock options
Sep. 30, 2013
Employee Stock Purchase Plan
Sep. 30, 2012
Employee Stock Purchase Plan
Sep. 30, 2013
Employee Stock Purchase Plan
Maximum
Share-Based Compensation              
Maximum percentage of eligible earnings that can be contributed by the eligible employee             10.00%
Purchase price expressed as percentage of fair market value of common stock         85.00%    
Shares purchased by the employees         12,259 20,595  
Approximate value of shares purchased by the employees         $ 800,000 $ 800,000  
Stock options activity              
Balance at the beginning of the period (in shares)       1,170,000      
Exercised (in shares)       (140,000)      
Forfeited or expired (in shares)       (1,000)      
Balance at the end of the period (in shares)       1,029,000      
Exercisable at the end of the period (in shares)       771,000      
Weighted Average Exercise Price              
Balance at the beginning of the period (in dollars per share)       $ 29.60      
Exercised (in dollars per share)       $ 33.18      
Forfeited or expired (in dollars per share)       $ 45.29      
Balance at the end of the period (in dollars per share)       $ 29.08      
Exercisable at the end of the period (in dollars per share)       $ 25.73      
Weighted Average Remaining Contractual Term              
Options outstanding at the end of the period       3 years      
Options exercisable at the end of the period       2 years 6 months 4 days      
Aggregate Intrinsic Value              
Balance at the beginning of the period       31,391,000      
Balance at the end of the period       44,215,000      
Exercisable at the end of the period       $ 35,706,000      
Restricted stock, PSU and RSU activity              
Balance at the beginning of the period (in shares) 571,000 82,000 82,000        
Granted (in shares) 2,000            
Released (in shares) (51,000)            
Forfeited or expired (in shares) (2,000)            
Balance at the end of the period (in shares) 520,000 82,000 82,000        
Weighted Average Grant Date Fair Value              
Balance at the beginning of the period (in dollars per share) $ 43.45 $ 45.65 $ 45.65        
Granted (in dollars per share) $ 60.91            
Released (in dollars per share) $ 38.78            
Forfeited or expired (in dollars per share) $ 47.66            
Balance at the end of the period (in dollars per share) $ 43.97 $ 45.65 $ 45.65