XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8

STOCK PLANS AND STOCK-BASED COMPENSATION (Tables)

12 Months Ended

Jun. 30, 2014

Stock Plans And Stock-Based Compensation [Abstract]

Summary of stock-based compensation expense recognized

		Year ended June 30,
		2014				2013				2012
Stock-based compensation included in indirect costs and selling expense:
Restricted stock and RSU expense		$	11,516			$	8,150			$	13,526
SSARs and non-qualified stock option expense			41				682				1,973
Total stock-based compensation expense		$	11,557			$	8,832			$	15,499
Income tax benefit recognized for stock-based compensation expense		$	4,392			$	3,342			$	6,062

Summary of activity for outstanding SSARs and stock options

		Number of Shares				Exercise Price				Weighted Average Exercise Price				Weighted Average Grant Date Fair Value
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
Exercised			(180,370	)			45.77 – 49.36				48.53				17.81
Forfeited			(1,150	)			49.36				49.36				17.12
Expired			(2,080	)			49.36				49.36				17.12
Outstanding, June 30, 2014			91,950				37.67 – 59.30				48.77				17.02
Exercisable, June 30, 2014			91,950				$37.67 – $59.30			$	48.77			$	17.02

Summary of activity related to SSARs/Non-qualified stock options and RSUs/Restricted shares issued

		SSARs and Stock Options								Restricted Stock and Restricted Stock Units
		Number of Shares				Weighted Average Grant Date Fair Value				Number of Shares				Weighted Average Grant Date Fair Value
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
Granted			—				—				254,356				72.17
Vested			(31,230	)			17.02				(360,857	)			45.07
Forfeited			(1,150	)			17.12				(98,003	)			54.94
Unvested at June 30, 2014			—			$	—				838,242			$	55.39

Summary of information regarding cash proceeds received, intrinsic value and total tax benefits realized resulting from stock options exercises

		Year ended June 30,
		2014				2013				2012
Cash proceeds received		$	—			$	13,050			$	7,466
Intrinsic value realized		$	3,868			$	6,594			$	3,865
Income tax benefit realized		$	1,470			$	2,595			$	1,521

Summary of information regarding SSARs and stock options outstanding and exercisable

		SSARs and Options Outstanding and Exercisable
Range of exercise Price		Number of Instruments				Weighted Average Exercise Price				Weighted Average Remaining Contractual  Life				Intrinsic Value				Number of Instruments
$30.00-$39.99			6,400			$	37.67				1.14			$	208				6,400
$40.00-$49.99			75,550				48.31				0.98				1,655				75,550
$50.00-$59.99			10,000				59.30				0.56				109				10,000
			91,950											$	1,972				91,950

Summary of activity related to MSPP And DSPP

		MSPP				DSPP
RSUs outstanding, June 30, 2013			29,291				137
Granted			542				—
Issued			(13,832	)			(137	)
Forfeited			(2,201	)			—
RSUs outstanding, June 30, 2014			13,800				—
Weighted average grant date fair value as adjusted for the applicable discount		$	43.99
Weighted average grant date fair value						$	—

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

+ 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