XML 17 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share Attributable To MICROS Systems, Inc. Common Shareholders (Reconciliation Of Net Income To Basic And Diluted Net Income Per Share) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Earnings Per Share [Abstract]        
Net income attributable to MICROS Systems, Inc. $ 50,294 $ 44,264 $ 125,980 $ 129,414
Weighted-average common shares outstanding 75,100 79,050 75,435 79,695
Dilutive effect of outstanding stock options 1,671 1,452 1,646 1,577
Weighted-average common shares outstanding assuming dilution 76,771 80,502 77,081 81,272
Basic net income per share attributable to MICROS Systems, Inc. common stockholders $ 0.67 $ 0.56 $ 1.67 $ 1.62
Diluted net income per share attributable to MICROS Systems, Inc. common stockholders $ 0.66 $ 0.55 $ 1.63 $ 1.59
Anti-dilutive weighted shares excluded from reconciliation 1,597 2,963 1,755 2,306
Non-cash share-based compensation expense 5,654 4,740 16,394 16,266
Non-cash share-based compensation expense, net of tax $ 3,813 $ 3,170 $ 11,179 $ 11,041
Impact on diluted net income per share attributable to MICROS Systems, Inc. common stockholders (in dollars per share) $ 0.05 $ 0.04 $ 0.15 $ 0.14