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SHARE-BASED COMPENSATION (Tables)
6 Months Ended
Dec. 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, 2013

 

1,170

 

$

29.60

 

 

 

$

31,391

 

Granted

 

 

 

 

 

 

 

Exercised

 

(219

)

34.37

 

 

 

 

 

Forfeited or expired

 

(4

)

41.35

 

 

 

 

 

Balance outstanding as of December 31, 2013

 

947

 

$

28.43

 

2.75

 

$

47,350

 

Exercisable as of December 31, 2013

 

751

 

$

25.77

 

2.32

 

$

39,567

 

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

 

 

 

Restricted
Stock

 

Weighted
Average
Grant Date
Fair Value

 

RSUs/PSUs

 

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

 

67

 

73.62

 

5

 

75.54

 

Vested / Released

 

(119

)

41.07

 

(22

)

45.40

 

Forfeited or expired

 

(11

)

45.47

 

 

 

Balance outstanding as of December 31, 2013

 

508

 

$

47.92

 

65

 

$

48.16

 

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

 

 

 

Three Months Ended
December 31,

 

Six Months Ended
December 31,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in 000s)

 

Selling, general and administrative

 

$

2,586

 

$

2,048

 

$

4,975

 

$

4,027

 

Research and development costs

 

1,118

 

1,148

 

2,162

 

2,184

 

Cost of gaming equipment and systems and product leases and royalties

 

(43

)

(60

)

(14

)

(54

)

Share-based compensation expense before tax

 

3,661

 

3,136

 

7,123

 

6,157

 

Income tax benefit

 

1,281

 

1,098

 

2,493

 

2,155

 

Net share-based compensation expense

 

$

2,380

 

$

2,038

 

$

4,630

 

$

4,002