XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Tables)
6 Months Ended
Dec. 31, 2012
Share-Based Compensation [Abstract]  
Non-Cash Share-Based Compensation Expense

 

Three Months Ended December 31,

 

Six Months Ended

December 31,

(in thousands)

2012

2011

 

2012

2011

Selling, general and administrative

$
6,905 
$
5,424 

 

$
10,605 
$
8,082 

Research and development

328 
305 

 

766 
614 

Cost of sales

82 
48 

 

155 
85 

Total non-cash share-based compensation expense

7,315 
5,777 

 

11,526 
8,781 

Income tax benefit

(2,391)
(1,959)

 

(3,655)
(2,902)

Total non-cash share-based compensation expense, net of tax benefit

$
4,924 
$
3,818 

 

$
7,871 
$
5,879 

Impact on diluted net income per share attributable to MICROS Systems, Inc. common shareholders

$
0.06 
$
0.05 

 

$
0.10 
$
0.07