XML 89 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Tables)
12 Months Ended
Jun. 30, 2012
Schedule Of Fair Value Of Stock Option Grant Weighted-Average Assumptions
     2012   2011   2010

Risk-free interest rate

   1.0%   1.8%   1.8%

Expected dividend yield

   0%   0%   0%

Expected lives (in years)

   4.2 - 4.6   4.2 - 4.4   4.1 - 4.3

Expected volatility

   44%   43%   45%
Schedule Of Share-Based Compensation Arrangement By Share Based Payment Award Options Outstanding
     2012      2011      2010  
   Number
of
shares
    Weighted
average
exercise
price
     Number
of
shares
    Weighted
average
exercise
price
     Number
of
shares
    Weighted
average
exercise
price
 

Options outstanding at beginning of year

     14,453,913      $ 18.22         14,116,938      $ 18.03         14,372,056      $ 15.66   

Options granted

     3,188,160        20.42         3,102,440        17.63         2,728,080        26.58   

Less:

              

Options exercised

     (1,852,245     11.94         (1,876,303     12.06         (1,968,450     10.28   

Options canceled or expired

     (556,547     21.48         (889,162     26.09         (1,014,748     22.53   
  

 

 

      

 

 

      

 

 

   

Options outstanding at end of year

     15,233,281        19.32         14,453,913        18.22         14,116,938        18.03   
  

 

 

      

 

 

      

 

 

   

Options exercisable at end of year

     8,397,678        18.01         7,794,782        15.53         7,741,122        13.93   

Options vested and expected to vest

     14,514,637        19.28         13,662,687        18.10         12,830,455        17.46   

Weighted average fair value of options granted during the year

       7.47           6.61           10.00   
Schedule Of Share-Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Option Exercisable

Range of

exercise

prices

   Options outstanding      Options exercisable  
   Number
outstanding
at
June 30,
2012
     Weighted
average
remaining
contractual
life (years)
     Weighted
average
exercise
price
     Number
exercisable
at
June 30,
2012
     Weighted
average
exercise
price
 

$ 3.80 - 16.53

     4,808,613         5.12       $ 11.84         3,827,996       $ 10.68   

16.99 - 19.47

     4,555,044         8.26         18.76         1,173,622         18.03   

19.70 - 30.12

     4,836,130         7.35         24.94         2,863,701         25.51   

30.34 - 30.56

     1,033,494         7.14         30.34         532,359         30.34   
  

 

 

          

 

 

    
     15,233,281         6.91            8,397,678         18.01   
  

 

 

          

 

 

    
Schedule Of Share-Based Compensation Recognized In Statement Of Operations
     Years Ended June 30,  
(In thousands)    2012      2011      2010  

Cost of molecular diagnostic testing

   $ 1,158       $ 1,200       $ 1,005   

Cost of companion diagnostic services

     85         —           —     

Research and development expense

     3,350         3,902         3,689   

Selling, general, and administrative expense

     21,682         19,986         18,082   
  

 

 

    

 

 

    

 

 

 

Total share-based compensation expense

     26,275         25,088         22,776   
  

 

 

    

 

 

    

 

 

 
Schedule Of Unrecognized Share-Based Compensation Cost
(In thousands)    As of
June 30, 2012
 

Unrecognized share-based compensation cost

   $ 35,224   

Aggregate intrinsic value of options outstanding

   $ 82,878   

Aggregate intrinsic value of options fully vested

   $ 58,256   
Schedule Of Intrinsic Value Of Options Exercised
     Years Ended June 30,  
(In thousands)    2012      2011      2010  

Total intrinsic value of options exercised

   $ 21,575       $ 20,215       $ 26,797   
Schedule Of Shares Purchased And Compensation Expenses
     Years Ended June 30,  
(In thousands)    2012      2011      2010  

Shares purchased under the Plan

     161         145         121   

Plan compensation expense

   $ 892       $ 807       $ 823   
Employee Stock Purchase Plan [Member]
 
Schedule Of Fair Value Of Stock Option Grant Weighted-Average Assumptions
     2012     2011     2010  

Risk-free interest rate

     0.1     0.1     0.2

Expected dividend yield

     0     0     0

Expected lives (in years)

     0.5        0.5        0.5   

Expected volatility

     30     35     50