XML 33 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHAREHOLDERS' EQUITY (Details 2) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jun. 30, 2012
Y
Jun. 30, 2011
Y
Jun. 30, 2010
Y
Jun. 30, 2012
RSAs and RSUs
Jun. 30, 2011
RSAs and RSUs
Jun. 30, 2010
RSAs and RSUs
Jun. 30, 2012
RSAs
Y
Jun. 30, 2011
RSAs
Jun. 30, 2010
RSAs
Jun. 30, 2012
RSAs vesting over five anniversaries
item
Jun. 30, 2012
RSAs vesting after two years
Jun. 30, 2012
RSUs
Y
Jun. 30, 2012
RSUs
Less than
Y
Jun. 30, 2012
Vested RSUs with deferral of payment until January 31, 2013
Jun. 30, 2012
SARs
Y
Jun. 30, 2011
SARs
Jun. 30, 2010
SARs
Jun. 30, 2012
2004 Plan
Jun. 30, 2011
2004 Plan
Oct. 28, 2010
2004 Plan
Jun. 30, 2010
2004 Plan
May 31, 2004
2004 Plan
Jun. 30, 2012
2004 Plan
RSAs
Jun. 30, 2012
2004 Plan
RSUs
Jun. 30, 2012
2004 Plan
Stock options and SARs
Jun. 30, 2012
2000 Plan
Jun. 30, 2010
2000 Plan
Jun. 30, 2012
2000 Plan
Incentive stock options, greater than 10 percent voting power
Jun. 30, 2012
2000 Plan
Director options
Stock-based compensation award plans                                                          
Common stock authorized for issuance (in shares)                                       6,750,000   2,500,000              
Percentage of stock-based awards vesting annually on each of the first five anniversaries of the date of grant                                             20.00%   20.00%        
Vesting period                     2 years 2 years                     5 years 5 years 5 years        
Number of anniversaries                   5                                      
Maximum term of awards                                                 P10Y P10Y   P5Y P10Y
Shares available for grant 4,838,000 4,209,000 16,000                             4,838,000 4,209,000   12,000           4,000    
Shares previously available for grant                                                   3,500,000      
Percentage of voting power in excess of which tenure of award would not exceed five years                                                       10.00%  
Stock options outstanding                                                          
Balance at the beginning of the period (in shares) 838,000 980,000 1,385,000                                                    
Granted (in shares)     135,000                                                    
Cancelled (in shares) (186,000) (96,000) (337,000)                                                    
Exercised (in shares)   (45,933) (202,700)                                                    
Balance at the end of the period (in shares) 652,000 838,000 980,000                                                    
Exercisable at the end of the period (in shares) 593,000                                                        
Stock options, weighted average exercise price                                                          
Balance at the beginning of the period (in dollars per share) $ 31.48 $ 29.48 $ 25.55                                                    
Granted (in dollars per share)     $ 18.90                                                    
Cancelled (in dollars per share) $ 27.80 $ 18.89 $ 17.74                                                    
Exercised (in dollars per share)   $ 15.04 $ 15.12                                                    
Balance at the end of the period (in dollars per share) $ 32.53 $ 31.48 $ 29.48                                                    
Exercisable at the end of the period (in dollars per share) $ 33.50                                                        
Intrinsic value of exercisable options (in dollars) $ 0                                                        
Outstanding options, weighted average remaining contractual term (in years) 3.4                                                        
Weighted average remaining contractual term of exercisable options (in years) 3.0                                                        
Options expected to vest (in shares) 54,458                                                        
Options expected to vest, weighted average exercise price (in dollars per share) $ 22.82                                                        
Options expected to vest, weighted average remaining contractual life (in years) 6.5                                                        
Options expected to vest, total intrinsic value (in dollars) 0                                                        
Rollforward of RSAs, RSUs and SARs outstanding                                                          
Nonvested at the beginning of the period (in shares) 1,077,000 1,146,000   1,077,000 1,146,000 1,032,000                                              
Outstanding at the beginning of the period (in shares)                             1,087,000 1,110,000 1,114,000                        
Granted (in shares)       97,000 277,000 304,000 55,000     20,000 35,000 42,316       103,000 2,000                        
Forfeited or expired (in shares)       (290,000) (118,000) (2,000)                 (352,000) (126,000) (6,000)                        
Vested/Exercised (in shares)       (224,000) (228,000) (188,000)           (25,704)     (1,000)                            
Outstanding at the end of the period (in shares)             403,120         257,316     734,000 1,087,000 1,110,000                        
Nonvested at the end of the period (in shares) 420,000 1,077,000 1,146,000 660,000 1,077,000 1,146,000           16,612                                  
RSAs, RSUs and SARs outstanding, other relevant terms of the awards                                                          
Outstanding and unvested awards (in shares) 420,000 1,077,000 1,146,000 660,000 1,077,000 1,146,000           16,612                                  
Weighted Average Grant Date Fair Value, nonvested at the beginning of the period (in dollars per share)       $ 23.48 $ 24.70 $ 26.33                                              
Weighted Average Grant Date Fair Value, Granted (in dollars per share)       $ 16.94 $ 16.60 $ 19.12 $ 16.15 $ 16.60 $ 19.12     $ 17.96       $ 6.26 $ 8.60                        
Weighted Average Grant Date Fair Value, Forfeited or Expired (in dollars per share)       $ 19.07 $ 20.42 $ 20.02                                              
Weighted Average Grant Date Fair Value, Vested/Exercised (in dollars per share)       $ 20.58 $ 22.69 $ 24.74                                              
Weighted Average Grant Date Fair Value, nonvested at the end of the period (in dollars per share)       $ 25.44 $ 23.48 $ 24.70                                              
Vesting rate (as a percent)                   20.00%                                      
Weighted Average Exercise Price, outstanding at the beginning of the period (in dollars per share)                             $ 25.54 $ 26.24 $ 26.30                        
Weighted Average Exercise Price, Granted (in dollars per share)                               $ 16.60 $ 28.57                        
Weighted Average Exercise Price, Forfeited or Expired (in dollars per share)                             $ 24.57 $ 24.35 $ 38.63                        
Weighted Average Exercise Price, Vested or Exercised (in dollars per share)                             $ 16.60                            
Weighted Average Exercise Price, outstanding at the end of the period (in dollars per share)                             $ 26.02 $ 25.54 $ 26.24                        
Exercisable at the end of the period (in shares)                             579,790                            
Exercisable awards, intrinsic value                             100,000                            
Outstanding and unvested awards, intrinsic value             7,200,000                                            
Outstanding awards, intrinsic value                       4,600,000     100,000                            
Outstanding and unvested awards (in shares)             366,864                                            
Outstanding awards, weighted average remaining contractual term (in years)             1.7         0.1 0.1   3.8                            
Vested awards (in shares)                       240,704   215,000                              
Vested awards, intrinsic value                       4,300,000                                  
Unvested awards (in shares) 420,000 1,077,000 1,146,000 660,000 1,077,000 1,146,000           16,612                                  
Unvested awards, weighted average remaining contractual term (in years)                       0.5                                  
Total fair value of stock awards vested 4,800,000 5,400,000 4,900,000                                                    
Period for which payment is deferred                       6 months                                  
Outstanding and unvested awards expected to vest, total intrinsic value (in dollars)             6,600,000               1,000,000                            
Outstanding and unvested awards expected to vest, weighted average grant price (in dollars per share)                             $ 18.99                            
Outstanding and unvested awards expected to vest, weighted average remaining contractual term (in years)                             6.9                            
Unvested RSAs with accelerated vesting period held by the company's chief executive officer and the company's executive vice president (in shares)             68,390                                            
Incremental compensation cost recognized as a result of the modifications             200,000 100,000                                          
Weighted average remaining contractual term of exercisable options (in years)                             2.9                            
Stock-based compensation award plans, additional disclosures                                                          
Cash received from exercise of share-based instruments 100,000 700,000 3,100,000                                                    
Unrecognized compensation cost related to unvested stock-based compensation 7,800,000                                                        
Weighted average period of recognition of unrecognized compensation cost related to unvested stock-based compensation (in years) 2.6                                                        
Intrinsic value of share-based awards exercised 100,000 200,000 700,000                                                    
Stock options, weighted average grant date fair value (in dollars per share)     $ 7.36                                                    
Compensation expense 7,600,000 9,600,000 9,300,000                                                    
Outstanding options, intrinsic value (in dollars) $ 0                                                        
Assumptions used in determining fair value of stock options and SARs                                                          
Risk-free interest rate (as a percent)   2.29% 2.79%                                                    
Expected term (in years)   5.50 5.50                                                    
Expected volatility (as a percent)   44.00% 42.00%                                                    
Expected dividend yield (as a percent)   1.45% 0.85%