XML 43 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9

Stock-Based Compensation (Tables)

6 Months Ended

Dec. 31, 2014

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of stock-based compensation expense recognized

		Three Months Ended December 31,								Six Months Ended December 31,
		2014				2013				2014				2013
Stock-based compensation included in indirect costs and selling expenses:
Restricted stock and restricted stock unit (RSU) expense		$	3,574			$	3,301			$	6,194			$	5,744
Non-qualified stock option and stock settled stock appreciation right (SSAR) expense			—				—				—				41
Total stock-based compensation expense		$	3,574			$	3,301			$	6,194			$	5,785
Income tax benefit recognized for stock-based compensation expense		$	1,312			$	1,278			$	2,346			$	2,225

Schedule of activity related to SSARs/non-qualified stock options and RSUs

		SSARs/ Non-qualified Stock Options				RSUs
Outstanding, June 30, 2014			91,950				838,242
Granted			—				297,050
Exercised/Issued			(18,640	)			(224,276	)
Forfeited/Lapsed			—				(28,173	)
Outstanding, December 31, 2014			73,310				882,843
Weighted average grant date fair value for RSUs						$	78.59

X

- 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

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