XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Based Compensation (Tables)
6 Months Ended
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of option plan activity under these plans is as follows:
 
Number of Shares
 
Weighted Average Exercise Price
 
Aggregate
 Intrinsic
 Value
Outstanding July 1, 2017
72

 
$
50.04

 
 
Granted

 

 
 
Forfeited

 

 
 
Exercised

 

 
 
Outstanding December 31, 2017
72

 
$
50.04

 
$
4,797

Vested and Expected to Vest December 31, 2017
72

 
$
50.04

 
$
4,797

Exercisable December 31, 2017
40

 
$
20.55

 
$
3,856

Schedule of Nonvested Restricted Stock Activity [Table Text Block]
The following table summarizes non-vested share awards as of December 31, 2017, as well as activity for the six months then ended:
Share awards
Shares
 
Weighted
Average
Grant Date
Fair Value
Outstanding July 1, 2017
36

 
$
73.66

Granted

 

Vested
(11
)
 
57.88

Forfeited

 
64.96

Outstanding December 31, 2017
25

 
$
80.30


Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
The following table summarizes non-vested unit awards as of December 31, 2017, as well as activity for the six months then ended:
Unit awards
Units
 
Weighted
Average
Grant Date
Fair Value
 
Aggregate Intrinsic Value
Outstanding July 1, 2017
386

 
$
67.84

 
 
Granted
103

 
93.94

 
 
Vested
(151
)
 
56.04

 
 
Forfeited
(3
)
 
78.13

 
 
Outstanding December 31, 2017
335

 
$
81.12

 
$
39,118

ScheduleOfShareBasedPaymentAwardRSUValuationAssumptionsTableTextBlock [Table Text Block]
The weighted average assumptions used in this model to estimate fair value at the measurement date and resulting values for 81 unit awards granted in fiscal 2018 are as follows:
Volatility
15.60
%
Risk free interest rate
1.55
%
Dividend yield
1.20
%
Stock Beta
0.687