XML 70 R113.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock-Based Compensation (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
$ / shares
shares
Mar. 31, 2014
USD ($)
Mar. 31, 2015
USD ($)
plan
$ / shares
shares
Mar. 31, 2014
USD ($)
$ / shares
shares
Sep. 30, 2014
USD ($)
plan
$ / shares
shares
Sep. 30, 2013
USD ($)
$ / shares
shares
Sep. 30, 2012
USD ($)
$ / shares
shares
Common-stock based award plan                
Number of prior equity plans | plan       1   1    
Compensation expense (in dollars) | $ $ 6,097   $ 5,794 $ 13,079 $ 12,804 $ 26,703 $ 23,271 $ 18,078
Stock options                
Common-stock based award plan                
The period from the grant date after which options expire       10 years   10 years    
Compensation expense (in dollars) | $ $ 1,908   1,989 $ 4,970 $ 5,642 $ 11,268 $ 11,512 $ 9,791
Weighted-average assumptions utilized in determining the fair value of options                
Risk-free interest rate (as a percent)       1.70% 1.60% 1.60% 0.70% 1.00%
Expected stock volatility (as a percent)       36.90% 52.60% 52.60% 53.90% 53.30%
Dividend yield (as a percent)       3.90% 3.10% 3.10% 1.10% 0.40%
Expected term       5 years 6 months 5 years 6 months 5 years 6 months 5 years 6 months 5 years 6 months
Options                
Options outstanding at the beginning of the period (in shares) | shares 2,931,000 2,629,000   2,629,000 3,991,000 3,991,000 4,690,000 4,589,000
Granted (in shares) | shares       419,585   261,438 365,000 456,000
Exercised (in shares) | shares (20,000)     (124,000)   (1,613,000) (1,057,000) (314,000)
Forfeited/Expired (in shares) | shares (2,000)     (16,000)   (10,000) (7,000) (41,000)
Option outstanding at the end of the period (in shares) | shares 2,909,000 2,931,000   2,909,000   2,629,000 3,991,000 4,690,000
Vested and expected to vest at the end of the period (in shares) | shares 2,902,000     2,902,000   2,623,688    
Exercisable at the end of the period (in shares) | shares 2,147,000     2,147,000   1,884,000 3,063,000 3,575,000
Weighted-Average Exercise Price                
Outstanding at the beginning of the period (in dollars per share) $ 47.96 $ 43.46   $ 43.46 $ 34.12 $ 34.12 $ 29.56 $ 25.84
Granted (in dollars per share)       68.83   79.67 54.18 59.68
Exercised (in dollars per share) 51.38     21.56   26.08 20.68 17.24
Forfeited/Expired (in dollars per share) 76.68     68.59   68.82 52.32 42.21
Outstanding at the end of the period (in dollars per share) 47.91 47.96   47.91   43.46 34.12 29.56
Vested and expected to vest at the end of the period (in dollars per share) 47.86     47.86   43.43    
Exercisable at the end of the period (in dollars per share) $ 41.22     $ 41.22   $ 35.93 28.48 24.66
Weighted- Average Remaining Contractual Term                
Outstanding at the end of the period 5 years 7 months 6 days              
Vested and expected to vest at the end of the period 5 years 7 months 6 days              
Exercisable at the end of the period 4 years 7 months 6 days         4 years 2 months 12 days    
Aggregate Intrinsic Value                
Outstanding at the end of the period (in dollars) | $ $ 61,800     $ 61,800        
Vested and expected to vest at the end of the period (in dollars) | $ 61,800     61,800   $ 142,800    
Exercisable at the end of the period (in dollars) | $ 58,700     58,700   $ 116,700    
Weighted-average fair value of options granted (in dollars per share)   $ 16.39       $ 29.44 $ 23.80 $ 27.75
Total intrinsic value of options exercised (in dollars) | $ 300     7,200   $ 100,900 $ 40,400 $ 12,000
Unrecognized compensation cost (in dollars) | $ 9,200     $ 9,200   $ 7,600    
Weighted-average period over which unrecognized compensation cost is expected to be recognized       2 years 9 months 18 days   2 years 3 months 18 days    
Stock options | Minimum                
Common-stock based award plan                
Vesting period           1 year    
Stock options | Maximum                
Common-stock based award plan                
Vesting period           4 years    
Restricted stock                
Common-stock based award plan                
Compensation expense (in dollars) | $ 4,189   $ 3,805 $ 8,109 $ 7,162 $ 15,435 $ 11,759 $ 8,287
Aggregate Intrinsic Value                
Unrecognized compensation cost (in dollars) | $ $ 29,900     $ 29,900   $ 20,000    
Weighted-average period over which unrecognized compensation cost is expected to be recognized       2 years 8 months 12 days   2 years 3 months 18 days    
Restricted stock awards activity, shares                
Unvested at the beginning of the period (in shares) | shares   634,000   634,000 576,000 576,000 430,000 323,000
Granted (in shares) | shares       275,250   230,375 307,000 244,000
Vested (in shares) | shares       (214,000)   (157,000) (155,000) (119,000)
Forfeited/Expired (in shares) | shares       (8,000)   (15,000) (6,000) (18,000)
Unvested at the end of the period (in shares) | shares 687,000     687,000   634,000 576,000 430,000
Restricted stock awards activity, weighted average grant date fair value                
Unvested at the beginning of the period (in dollars per share)   $ 64.03   $ 64.03 $ 55.17 $ 55.17 $ 52.52 $ 42.38
Granted (in dollars per share)       68.83   79.67 54.18 59.76
Vested (in dollars per share)       54.18   54.08 45.88 40.21
Forfeited/Expired (in dollars per share)       66.51   67.92 54.67 49.75
Unvested at the end of the period (in dollars per share) $ 66.93     $ 66.93   $ 64.03 $ 55.17 $ 52.52
Restricted stock | Minimum                
Common-stock based award plan                
Vesting period       3 years   3 years    
Restricted stock | Maximum                
Common-stock based award plan                
Vesting period       6 years   6 years