XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Share-Based Compensation Expense by Award Type | Share-based compensation expense is allocated approximately 20% to cost of goods sold and 80% to selling, general and administrative expense, based on the employee classification of the grantees. Share-based compensation expense for the periods indicated was as follows ($000):
|  | Three Months Ended |  |  | Nine Months Ended |
March 31, |  |  | 2017 |  |  |  | 2016 |  |  |  | 2017 |  |  |  | 2016 |
Stock Options and Cash-Based Stock Appreciation Rights |  | $ | 1,565 |  |  | $ | 755 |  |  | $ | 4,659 |  |  | $ | 3,892 |
Restricted Share Awards and Cash-Based Restricted Share Unit Awards |  |  | 1,890 |  |  |  | 991 |  |  |  | 5,450 |  |  |  | 3,776 |
Performance Share Awards and Cash-Based Performance Share Unit Awards |  |  | 1,110 |  |  |  | 762 |  |  |  | 2,438 |  |  |  | 2,438 |
|  | $ | 4,565 |  |  | $ | 2,508 |  |  | $ | 12,547 |  |  | $ | 10,106 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration