XML 83 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (Deficit) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Balances at Jun. 30, 2011 $ (53,872) $ 145,847 $ 63 $ 545 $ (69,515) $ 15,035
Balances (in shares) at Jun. 30, 2011   36,034,630 62,685,955   39,079,910  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Accretion of costs of Series A convertible preferred stock (111,535) 111,535   (65,632)   (45,903)
Repurchase of Series A convertible preferred stock (in shares)   (12,041,701)        
Repurchase of Series A convertible preferred stock   (108,000)        
Preferred stock cumulative dividend (896) 896   (568)   (328)
Net income and comprehensive income 102,589         102,589
Stock options exercised (in shares) 2,885,470   2,885,470      
Stock options exercised 811   3 808    
Restricted stock units issued, net of tax withholdings (in shares)     90,296      
Restricted stock units issued, net of tax withholdings (1,390)   0 (1,390)    
Conversion of preferred stock into common stock in conjunction with initial public offering (in shares)   (23,992,929) (23,992,929)      
Conversion of preferred stock into common stock in conjunction with initial public offering 150,278 (150,278) 24 150,254    
Issuance of common stock pursuant to initial public offering, net of offering expense (in shares)     2,395,328      
Issuance of common stock pursuant to initial public offering, net of offering expenses 30,452   2 30,450    
Stock-based compensation expense 1,493     1,493    
Tax impact of employee stock transactions 13,021     13,021    
Balances at Jun. 30, 2012 130,951 0 92 128,981 (69,515) 71,393
Balances (in shares) at Jun. 30, 2012   0 92,049,978   39,079,910  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income and comprehensive income 80,490         80,490
Stock options exercised (in shares) 266,558   266,558      
Stock options exercised 635   0 635    
Restricted stock units issued, net of tax withholdings (in shares)     56,317      
Restricted stock units issued, net of tax withholdings (214)   0 (214)    
Repurchase of common stock (in shares)     (5,159,050)   (5,159,050)  
Repurchase of common stock (54,354)   (5)   (54,349)  
Dividends paid on common stock (15,652)         (15,652)
Stock-based compensation expense 3,376     3,376    
Tax impact of employee stock transactions 2,204     2,204    
Balances at Jun. 30, 2013 147,436 0 87 134,982 (123,864) 136,231
Balances (in shares) at Jun. 30, 2013   0 87,213,803   44,238,960  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income and comprehensive income 176,937         176,937
Stock options exercised (in shares) 849,635   849,635      
Stock options exercised 2,090   1 2,089    
Restricted stock units issued, net of tax withholdings (in shares)     116,010      
Restricted stock units issued, net of tax withholdings (2,013)   0 (2,013)    
Stock-based compensation expense 4,906     4,906    
Tax impact of employee stock transactions 5,908     5,908    
Balances at Jun. 30, 2014 $ 335,264 $ 0 $ 88 $ 145,872 $ (123,864) $ 313,168
Balances (in shares) at Jun. 30, 2014   0 88,179,448   44,238,960