XML 51 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
Performance Shares [Member]
Sep. 30, 2012
Executive Officers and Other Employees [Member]
2011 Incentive Plan [Member]
Stock Options [Member]
Sep. 30, 2012
Executive Officers and Other Employees [Member]
2011 Incentive Plan [Member]
Stock Options [Member]
Sep. 30, 2012
Executive Officers and Other Employees [Member]
2011 Incentive Plan [Member]
Stock Options [Member]
Maximum [Member]
Sep. 30, 2012
Executive Officers and Other Employees [Member]
2011 Incentive Plan [Member]
Stock Options [Member]
Maximum [Member]
Sep. 30, 2012
Executive Officers and Other Employees [Member]
2011 Incentive Plan [Member]
Stock Options [Member]
Minimum [Member]
Sep. 30, 2012
Executive Officers and Other Employees [Member]
2011 Incentive Plan [Member]
Stock Options [Member]
Minimum [Member]
Sep. 30, 2012
Non-Executive Directors [Member]
2011 Incentive Plan [Member]
Deferred Stock Unit (DSU) [Member]
Sep. 30, 2012
Non-Executive Directors [Member]
2011 Incentive Plan [Member]
Deferred Stock Unit (DSU) [Member]
Sep. 30, 2012
Selling, General and Administrative Expenses [Member]
Executive Officers and Other Employees [Member]
2011 Incentive Plan [Member]
Stock Options [Member]
Sep. 30, 2012
Selling, General and Administrative Expenses [Member]
Executive Officers and Other Employees [Member]
2011 Incentive Plan [Member]
Stock Options [Member]
Sep. 30, 2012
Selling, General and Administrative Expenses [Member]
Non-Executive Directors [Member]
2011 Incentive Plan [Member]
Deferred Stock Unit (DSU) [Member]
Sep. 30, 2012
Selling, General and Administrative Expenses [Member]
Non-Executive Directors [Member]
2011 Incentive Plan [Member]
Deferred Stock Unit (DSU) [Member]
Options granted in period:                          
Options granted from 2011 Incentive Plan (in shares)   16,674 907,174                    
Grant date fair value assumptions, exercise price (dollars per share)       $ 17.64 $ 20.18 $ 16.97 $ 16.97            
Expiration period, in years   10 years 10 years                    
Compensation information related to options granted in period (in thousands):                          
Total valuation, recognized over vesting period   $ 112 [1] $ 8,410 [1]                    
Total expected expense to be recognized in Fiscal 2013   65 [1] 1,696 [1]                    
Expense recognized in selling and adminstrative expense                   9 [1] 815 [1]    
Expense capitalized in property and equipment, net   0 [1],[2] 116 [1],[2]                    
DSU's:                          
Units granted from 2011 Incentive Plan to non-executive directors               34,014 34,014        
Compensation information related to DSU's granted in period (in thousands):                          
Total fair market value, recognized over vesting period               600 600        
Total expected expense to be recognized in Fiscal 2013               382 382        
DSU expense recognized in selling and administrative expense                       $ 55 $ 55
Vesting periods, options and DSU's granted in period (in years and months)   5 years 5 years         11 months 11 months        
Performance based options, forfeitures in period (in shares) 47,450                        
[1] Compensation amounts based on Black-Scholes valuations.
[2] Amounts capitalized in accordance with our policies related to Capitalized Software as described in Note 2 of Notes to Consolidated Financial Statements in the Form 10-K.