XML 67 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Stock Plans And Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
Stock Plans And Stock-Based Compensation [Abstract] |
Summary Of Stock-Based Compensation Expense Recognized |
| Year ended June 30,
|  | 2013 |  | 2012 |  | 2011
Stock-based compensation included in indirect costs and selling expense: |  |  |  |  |  |
Restricted stock and RSU expense | $ | 8,150 | $ | 13,526 | $ | 14,201
SSARs and non-qualified stock option expense |  | 682 |  | 1,973 |  | 3,714
Total stock-based compensation expense | $ | 8,832 | $ | 15,499 | $ | 17,915
Income tax benefit recognized for stock-based compensation expense | $ | 3,342 | $ | 6,062 | $ | 6,549
Summary Of Activity For Outstanding SSARs And Stock Options |
|  |  |  |  |  | Weighted |  | Weighted
|  |  |  |  |  | Average |  | Average
| Number |  |  |  |  | Exercise |  | Grant Date
| of Shares |  |  | Exercise Price |  | Price |  | Fair Value
Outstanding, June 30, 2010 | 3,086,428 |  | $ | 9.94– $65.04 | $ | 48.66 | $ | 19.23
Exercisable, June 30, 2010 | 1,455,220 |  |  | 9.94– 65.04 |  | 44.99 |  | 18.08
Exercised | (791,722 | ) |  | 9.94– 62.48 |  | 36.36 |  | 14.82
Forfeited | (85,460 | ) |  | 45.77– 54.39 |  | 49.47 |  | 18.88
Expired | (98,942 | ) |  | 48.83– 63.20 |  | 58.61 |  | 22.09
Outstanding, June 30, 2011 | 2,110,304 |  |  | 34.10– 65.04 |  | 52.78 |  | 20.77
Exercisable, June 30, 2011 | 1,177,209 |  |  | 34.10– 65.04 |  | 55.19 |  | 22.17
Exercised | (365,306 | ) |  | 34.10– 62.48 |  | 48.72 |  | 19.10
Forfeited | (32,630 | ) |  | 45.77– 54.39 |  | 48.64 |  | 17.95
Expired | (28,670 | ) |  | 48.83– 62.48 |  | 60.20 |  | 19.19
Outstanding, June 30, 2012 | 1,683,698 |  |  | 34.10– 65.04 |  | 53.62 |  | 21.21
Exercisable, June 30, 2012 | 1,362,451 |  |  | 34.10– 65.04 |  | 54.79 |  | 22.01
Exercised | (838,618 | ) |  | 34.10– 58.40 |  | 48.76 |  | 18.93
Forfeited | (10,350 | ) |  | 42.95– 49.36 |  | 48.37 |  | 17.03
Expired | (559,180 | ) |  | 36.13– 65.04 |  | 63.46 |  | 26.51
Outstanding, June 30, 2013 | 275,550 |  |  | 37.67– 59.30 |  | 48.62 |  | 17.54
Exercisable, June 30, 2013 | 243,170 |  | $ | 37.67– $59.30 | $ | 48.58 | $ | 17.60
Summary Of Activity Related To SSARs/Non-Qualified Stock Options And RSUs/Restricted Shares Issued |
| SSARs and | Restricted Stock and
| Stock Options | Restricted Stock Units
|  |  |  | Weighted |  |  |  | Weighted
|  |  |  | Average |  |  |  | Average
| Number |  |  | Grant Date | Number |  |  | Grant Date
| of Shares |  |  | Fair Value | of Shares |  |  | Fair Value
Unvested at June 30, 2010 | 1,631,208 |  | $ | 20.26 | 949,630 |  | $ | 47.41
Granted | — |  |  | — | 800,112 |  |  | 43.79
Vested | (612,653 | ) |  | 22.38 | (357,954 | ) |  | 47.87
Forfeited | (85,460 | ) |  | 18.88 | (69,687 | ) |  | 45.01
Unvested at June 30, 2011 | 933,095 |  |  | 18.99 | 1,322,101 |  |  | 45.23
Granted | — |  |  | — | 817,918 |  |  | 47.34
Vested | (579,218 | ) |  | 19.72 | (266,658 | ) |  | 48.09
Forfeited | (32,630 | ) |  | 17.95 | (222,040 | ) |  | 46.59
Unvested at June 30, 2012 | 321,247 |  |  | 17.80 | 1,651,321 |  |  | 45.97
Granted | — |  |  | — | 605,277 |  |  | 59.07
Vested | (278,517 | ) |  | 17.92 | (347,497 | ) |  | 47.27
Forfeited | (10,350 | ) |  | 17.03 | (866,355 | ) |  | 53.04
Unvested at June 30, 2013 | 32,380 |  | $ | 17.02 | 1,042,746 |  | $ | 47.74
Summary Of Information Regarding Cash Proceeds Received, Intrinsic Value And Total Tax Benefits Realized Resulting From Stock Options Exercises |
| Year ended June 30,
|  | 2013 |  | 2012 |  | 2011
Cash proceeds received | $ | 13,050 | $ | 7,466 | $ | 22,077
Intrinsic value realized | $ | 6,594 | $ | 3,865 | $ | 14,561
Income tax benefit realized | $ | 2,595 | $ | 1,521 | $ | 5,731
Summary Of Information Regarding SSARs And Stock Options Outstanding And Exercisable |
|  | SSARs and Options Outstanding | SSARs and Options Exercisable
|  |  |  |  | Weighted |  |  |  |  |  | Weighted |  |
|  |  |  | Weighted | Average |  |  |  |  | Weighted | Average |  |
|  |  |  | Average | Remaining |  |  |  |  | Average | Remaining |  |
| Range of | Number of |  | Exercise | Contractual |  | Intrinsic | Number of |  | Exercise | Contractual |  | Intrinsic
| exercise Price | Instruments |  | Price | Life |  | Value | Instruments |  | Price | Life |  | Value
$ | 30.00-$39.99 | 6,400 | $ | 37.67 | 2.14 | $ | 165 | 5,120 | $ | 37.67 | 2.14 | $ | 132
$ | 40.00-$49.99 | 259,150 |  | 48.48 | 1.54 |  | 3,891 | 228,050 |  | 48.36 | 1.46 |  | 3,451
$ | 50.00-$59.99 | 10,000 |  | 59.30 | 1.56 |  | 42 | 10,000 |  | 59.30 | 1.56 |  | 42
|  | 275,550 | $ | 48.62 | 1.56 | $ | 4,098 | 243,170 | $ | 48.58 | 1.48 | $ | 3,625
Summary Of Activity Related To MSPP And DSPP |
|  | MSPP |  |  | DSPP |
RSUs outstanding, June 30, 2012 |  | 50,363 |  |  | 402 |
Granted |  | 10,160 |  |  | 1,148 |
Issued |  | (26,430 | ) |  | (1,413 | )
Forfeited |  | (4,802 | ) |  | — |
RSUs outstanding, June 30, 2013 |  | 29,291 |  |  | 137 |
Weighted average grant date fair value |  |  |  |  |  |
as adjusted for the applicable discount | $ | 44.57 |  |  |  |
Weighted average grant date fair value |  |  |  | $ | 56.18 |

X
- Definition Tabular disclosure of the amount of cash proceeds received from the exercise of stock options and similar instruments granted under share-based payment arrangements and the tax benefit realized from stock options exercised during the period. Disclosure may also include the intrinsic value of stock options exercised during the period. + 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 (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCashProceedsReceivedFromShareBasedPaymentAwardsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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

X
- Definition Tabular disclosure of employee stock purchase plan activity. + 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 (g) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationEmployeeStockPurchasePlanActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. + 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 (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsAndStockAppreciationRightsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationAllocationAndClassificationInFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration