XML 44 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2014
Stock Settled Stock Appreciation Rights SARS [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock-Settled Stock Appreciation Rights Grant Details
In August 2013, we granted SSSARs under the terms of the 2005 Plan. The following table summarizes information relating to this grant:
 
 
Three Months Ended 
 September 30, 2013
SSSARs granted
2

Weighted average grant date fair value per right
$
10.14

Weighted average assumptions used in fair value calculations:
 
Risk-free interest rate
0.61
%
Dividend yield
2.01
%
Volatility factor of the expected market price of our common stock
23.00
%
Weighted average expected life in years
2.68

Compensation Expense And Tax Benefits Recorded
The following table summarizes our continuing operations SSSARs compensation expense and tax benefits recorded:
 
 
Three Months Ended 
 September 30,
 
2014
 
2013
Compensation expense
$
354

 
$
297

Tax benefits
$
124

 
$
104

Intrinsic value of exercises
$
478

 
$
18

Excess tax benefits
$
167

 
$
6

Fair Value Of Awards Vested
The total fair values of SSSARs vested were as follows:
 
Three Months Ended 
 September 30,
 
2014
 
2013
Fair value of vested rights
$
7

 
$

Stock-Settled Stock Appreciation Rights Activity
The following table summarizes the activity relating to SSSARs granted under the 2005 Plan for the three months ended September 30, 2014:
 
 
Number
of Rights
 
Weighted
Average
Exercise Price
 
Weighted
Average
Remaining
Contractual
Life in
Years
 
Aggregate
Intrinsic
Value
Outstanding at beginning of year
358

 
$
76.75

 
 
 
 
Exercised
(33
)
 
$
64.00

 
 
 
 
Granted

 
$

 
 
 
 
Forfeited
(31
)
 
$
79.57

 
 
 
 
Outstanding at end of period
294

 
$
77.89

 
3.42
 
$
2,691

Exercisable and vested at end of period
52

 
$
65.23

 
1.95
 
$
1,040

Vested and expected to vest at end of period
288

 
$
77.86

 
3.42
 
$
2,637

Restricted Stock [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Compensation Expense And Tax Benefits Recorded
The following table summarizes our continuing operations restricted stock compensation expense and tax benefits recorded:
 
 
Three Months Ended 
 September 30,
 
2014
 
2013
Compensation expense
$
457

 
$
330

Tax benefits
$
160

 
$
115

Excess tax benefits
$

 
$
2

Restricted Stock Activity
The following table summarizes the activity relating to restricted stock granted under the 2005 Plan for the three months ended September 30, 2014:
 
 
Number of
Shares
 
Weighted Average
Grant Date Fair
Value
Unvested restricted stock at beginning of year
58

 
$
79.09

Granted

 
$

Vested

 
$

Forfeited
(3
)
 
$
79.32

Unvested restricted stock at end of period
55

 
$
79.07