XML 44 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
SHARE-BASED COMPENSATION (Tables)
6 Months Ended
Nov. 30, 2015
Summary of Transactions Involving Stock Units and Director Stock Grants

Transactions involving our stock units and director stock grants during the six months ended November 30, 2015 and 2014 are summarized below:

 

     Six Months Ended
November 30, 2015
     Six Months Ended
November 30, 2014
 
     (unaudited)      (unaudited)  
     No. of Stock
Units
    Weighted
Average
Fair Value
     No. of Stock
Units
    Weighted
Average
Fair Value
 
     (in thousands)            (in thousands)        

Stock and stock units, beginning of period

     303      $   36.28         310      $   31.42   

Changes during the period:

         

Granted

     197      $ 35.14         156      $ 39.51   

Vested and settled

     (125   $ 34.43         (129   $ 29.18   

Cancelled

     (3   $ 40.36         (9   $ 32.10   
  

 

 

      

 

 

   

Stock and stock units, end of period

     372      $ 36.26         328      $ 36.14   
  

 

 

      

 

 

   

Summary of Transactions Involving Performance Awards

Transactions involving our performance awards during the six months ended November 30, 2015 and 2014 are summarized below:

 

     Six Months Ended
November 30, 2015
     Six Months Ended
November 30, 2014
 
     (unaudited)      (unaudited)  
     No. of
Performance
Awards
     Weighted
Average
Fair Value
     No. of
Performance
Awards
     Weighted
Average
Fair Value
 
     (in thousands)             (in thousands)         

Performance awards, beginning of period

     28       $   32.86         50       $   30.63   

Changes during the period:

           

Granted

     —         $ —           —         $ —     

Vested and settled

     (15    $ 30.82         (22    $ 27.66   

Cancelled

     —         $ —           —         $ —     
  

 

 

       

 

 

    

Performance awards, end of period

     13       $ 35.15         28       $ 32.86   
  

 

 

       

 

 

    

Summary of Transactions Involving Stock Options

Transactions involving our stock options during the six months ended November 30, 2015 and 2014 are summarized below:

 

     Six Months Ended
November 30, 2015
     Six Months Ended
November 30, 2014
 
     (unaudited)      (unaudited)  
     No. of
Options
    Weighted
Average
Exercise Price
     No. of
Options
    Weighted
Average
Exercise Price
 
     (in thousands)            (in thousands)        

Shares under option, beginning of period

     490      $   24.80         816      $   19.61   

Changes during the period:

         

Granted

     —        $ —           —        $ —     

Exercised

     (109   $ 21.41         (124   $ 10.40   

Cancelled

     —        $ —           —        $ —     

Expired

     —        $ —           —        $ —     
  

 

 

      

 

 

   

Shares under option, end of period

     381      $ 25.77         692      $ 21.26   
  

 

 

      

 

 

   

Exercisable at end of period

     381      $ 25.77         692      $ 21.26   
  

 

 

      

 

 

   

Total Options Outstanding, Range of Exercise Prices and Remaining Contractual Lives

Options exercisable at November 30, 2015 had a weighted-average remaining contractual life of 1.6 years. For total options outstanding at November 30, 2015, the range of exercise prices and remaining contractual lives are as follows:

 

Range of Prices

   No. of
Options
     Weighted
Average
Exercise Price
     Weighted
Average
Remaining
Life
 
     (in thousands)             (in years)  

$9.63 to $12.82

     30       $ 12.63         0.8   

$12.83 to $16.03

     69       $ 15.15         0.9   

$16.04 to $32.05

     282       $ 29.79         1.8   
  

 

 

       
     381       $ 25.77         1.6   
  

 

 

       

Long Term Performance Stock Unit Awards [Member]  
Summary of Transactions Involving Performance Awards

Transactions involving our performance awards during the six months ended November 30, 2015 and 2014 are summarized below:

 

     Six Months Ended
November 30, 2015
     Six Months Ended
November 30, 2014
 
     (unaudited)      (unaudited)  
     No. of Stock
Units
     Weighted
Average
Fair Value
     No. of Stock
Units
     Weighted
Average
Fair Value
 
     (in thousands)             (in thousands)         

Long-term performance stock units, beginning of period

     23       $   42.25         —         $ —     

Changes during the period:

           

Granted

     36       $ 33.91         23       $   42.25   

Vested and settled

     —         $ —           —         $ —     

Cancelled

     —         $ —           —         $ —     
  

 

 

       

 

 

    

Long-term performance stock units, end of period

     59       $ 37.16         23       $ 42.25