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SHARE-BASED COMPENSATION (Tables)
9 Months Ended
Mar. 31, 2014
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

 

(347

)

31.27

 

 

 

 

 

Forfeited or expired

 

(5

)

40.97

 

 

 

 

 

Balance outstanding as of March 31, 2014

 

818

 

$

28.81

 

2.67

 

$

30,630

 

Exercisable as of March 31, 2014

 

657

 

$

26.49

 

2.30

 

$

26,120

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, 2013

 

571

 

$

43.45

 

82

 

$

45.65

 

Granted

 

274

 

69.97

 

18

 

70.45

 

Vested / Released

 

(181

)

42.37

 

(22

)

45.40

 

Forfeited or expired

 

(21

)

46.26

 

 

 

Balance outstanding as of March 31, 2014

 

643

 

$

54.96

 

78

 

$

51.55

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

 

 

 

 

Three Months Ended
March 31,

 

Nine Months Ended
March 31,

 

 

 

2014

 

2013

 

2014

 

2013

 

 

 

(in 000s)

 

Selling, general and administrative

 

$

2,154

 

$

2,381

 

$

7,129

 

$

6,408

 

Research and development costs

 

1,039

 

1,096

 

3,201

 

3,280

 

Cost of gaming equipment and systems and product leases and royalties

 

39

 

42

 

25

 

(12

)

Share-based compensation expense before tax

 

3,232

 

3,519

 

10,355

 

9,676

 

Income tax benefit

 

1,131

 

1,231

 

3,624

 

3,386

 

Net share-based compensation expense

 

$

2,101

 

$

2,288

 

$

6,731

 

$

6,290