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Share Capital, Option Plans And Share-Based Payments (Tables) | 12 Months Ended
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Jun. 30, 2011
Share Capital, Option Plans And Share-Based Payments |
Summary Of Stock Options Outstanding Under Our Various Stock Option Plans |
|  | 1998 Stock Option Plan |  | 2004 Stock Option Plan |  | Artesia Stock Option Plan |  | Centrinity Stock Option Plan |  | Gauss Stock Option Plan |  | Hummingbird Option Plan |  | IXOS Stock Option Plan |  | Vista Stock Option Plan
Date of inception |  | Jun-98 |  | Oct-04 |  | Sep-04 |  | Jan-03 |  | Jan-04 |  | Oct-06 |  | Mar-04 |  | Sep-04
Eligibility |  | Eligible employees and directors, as determined by the Board of Directors |  | Eligible employees, as determined by the Board of Directors |  | Eligible employees, and consultants of Artesia Technologies Inc. |  | Eligible employees, consultants and directors, as determined by the Board of Directors |  | Eligible employees as determined by the Board of Directors |  | Eligible employees, and consultants of Hummingbird Inc. |  | Eligible employees as determined by the Board of Directors |  | Former employees, and consultants of Vista Inc.
Options granted to date |  | 7,914,290 |  | 3,200,900 |  | 20,000 |  | 414,968 |  | 51,000 |  | 355,675 |  | 210,000 |  | 43,500
Options exercised to date |  | (4,504,680) |  | (1,341,000) |  | (2,500) |  | (400,968) |  | (13,000) |  | (22,923) |  | (59,250) |  | (21,000)
Options cancelled to date |  | (2,555,110) |  | (491,125) |  | (12,500) |  | (13,500) |  | (13,000) |  | (318,919) |  | (144,750) |  | (18,375)
Options outstanding |  | 854,500 |  | 1,368,775 |  | 5,000 |  | 500 |  | 25,000 |  | 13,833 |  | 6,000 |  | 4,125
Termination grace periods |  | Immediately "for cause"; 90 days for any other reason; 180 days due to death |  | Immediately "for cause"; 90 days for any other reason; 180 days due to death |  | Immediately "for cause"; 90 days for any other reason; 180 days due to death |  | Immediately "for cause"; 90 days for any other reason; 180 days due to death |  | Immediately "for cause"; 90 days for any other reason; 180 days due to death |  | Immediately "for cause"; 90 days for any other reason; 180 days due to death |  | Immediately "for cause"; 90 days for any other reason; 180 days due to death |  | Immediately "for cause"; 90 days for any other reason; 180 days due to death
Vesting schedule |  | 25% per year, unless other- wise specified |  | 25% per year, unless other- wise specified |  | 25% per year, unless other- wise specified |  | 25% per year, unless other- wise specified |  | 25% per year, unless other- wise specified |  | 25% per year, unless other- wise specified |  | 25% per year, unless other- wise specified |  | 25% per year, unless other- wise specified
Exercise price range |  | $10.39 – $31.35 |  | $14.02 – $61.63 |  | $17.99 – $17.99 |  | $13.50 – $13.50 |  | $26.24 – $26.24 |  | $18.36 – $27.75 |  | $26.24 – $26.24 |  | $17.99 – $17.99
Expiration dates |  | 8/14/2011 to 2/3/2016 |  | 12/9/2011 to 4/29/2018 |  | 9/3/2012 to 9/3/2013 |  | 1/28/2013 to 1/28/2013 |  | 1/27/2014 to 1/27/2014 |  | 10/2/2013 to 10/2/2013 |  | 1/27/2014 to 1/27/2014 |  | 9/3/2011 to 9/3/2013
Summary Of Stock Options Outstanding |
|  | Options Outstanding |  |  | Options Exercisable |
Range of Exercise Prices |  | Number of options Outstanding as of June 30, 2011 |  |  | Weighted Average Remaining Contractual Life (years) |  |  | Weighted Average Exercise Price |  |  | Number of options Exercisable as of June 30, 2011 |  |  | Weighted Average Exercise Price |
$10.39 – $13.50 |  |  | 242,000 |  |  |  | 1.09 |  |  | $ | 10.72 |  |  |  | 242,000 |  |  | $ | 10.72 |
$13.50 – $14.94 |  |  | 552,500 |  |  |  | 1.10 |  |  |  | 14.08 |  |  |  | 552,500 |  |  |  | 14.08 |
$14.94 – $17.41 |  |  | 230,500 |  |  |  | 1.12 |  |  |  | 16.87 |  |  |  | 230,500 |  |  |  | 16.87 |
$17.41 – $24.87 |  |  | 267,377 |  |  |  | 2.74 |  |  |  | 20.77 |  |  |  | 261,127 |  |  |  | 20.67 |
$24.87 – $34.50 |  |  | 577,931 |  |  |  | 3.74 |  |  |  | 32.01 |  |  |  | 325,931 |  |  |  | 31.28 |
$34.50 – $43.51 |  |  | 334,925 |  |  |  | 5.32 |  |  |  | 40.57 |  |  |  | 58,750 |  |  |  | 39.99 |
$43.51 – $61.63 |  |  | 72,500 |  |  |  | 6.26 |  |  |  | 54.06 |  |  |  | 30,500 |  |  |  | 48.39 |
$10.39 – $61.63 |  |  | 2,277,733 |  |  |  | 2.75 |  |  | $ | 24.51 |  |  |  | 1,701,308 |  |  | $ | 19.80 |
Summary Of Share-based Compensation Costs |
|  | Year ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Stock options |  | $ | 3,546 |  |  | $ | 7,293 |  |  | $ | 5,032 |
Restricted stock units (legacy Vignette employees) |  |  | 124 |  |  |  | 869 |  |  |  | — |
Deferred stock units (Directors) |  |  | 295 |  |  |  | 127 |  |  |  | — |
Performance stock units (LTIP 3 and LTIP 4) |  |  | 7,343 |  |  |  | 1,476 |  |  |  | — |
Total share-based compensation expense |  | $ | 11,308 |  |  | $ | 9,765 |  |  | $ | 5,032 |
Summary Of Outstanding Stock Options |
|  | Options |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term (years) |  |  | Aggregate Intrinsic Value ($'000s) |
Outstanding at June 30, 2010 |  |  | 2,669,142 |  |  | $ | 23.55 |  |  |  |  |  |  |  |  |
Granted |  |  | 78,800 |  |  |  | 51.24 |  |  |  |  |  |  |  |  |
Exercised |  |  | (439,071 | ) |  |  | 22.98 |  |  |  |  |  |  |  |  |
Forfeited or expired |  |  | (31,138 | ) |  |  | 31.75 |  |  |  |  |  |  |  |  |
Outstanding at June 30, 2011 |  |  | 2,277,733 |  |  | $ | 24.51 |  |  |  | 2.75 |  |  | $ | 89,998 |
Exercisable at June 30, 2011 |  |  | 1,701,308 |  |  | $ | 19.80 |  |  |  | 2.06 |  |  | $ | 75,234 |
|  | Options |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term (years) |  |  | Aggregate Intrinsic Value ($'000s) |
Outstanding at June 30, 2009 |  |  | 2,828,989 |  |  | $ | 20.71 |  |  |  |  |  |  |  |  |
Granted |  |  | 328,000 |  |  |  | 41.29 |  |  |  |  |  |  |  |  |
Exercised |  |  | (474,444 | ) |  |  | 18.86 |  |  |  |  |  |  |  |  |
Forfeited or expired |  |  | (13,403 | ) |  |  | 24.61 |  |  |  |  |  |  |  |  |
Outstanding at June 30, 2010 |  |  | 2,669,142 |  |  | $ | 23.55 |  |  |  | 3.43 |  |  | $ | 38,589 |
Exercisable at June 30, 2010 |  |  | 1,658,391 |  |  | $ | 18.20 |  |  |  | 2.75 |  |  | $ | 32,073 |
Schedule Of Weighted-Average Fair Value Of Options And Weighted-Average Assumptions Used |
|  | Year ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2009 |
Weighted—average fair value of options granted |  | $ | 17.89 |  |  | $ | 14.26 |  |  | $ | 12.47 |
Weighted-average assumptions used: |  |  |  |  |  |  |  |  |  |  |  |
Expected volatility |  |  | 40 | % |  |  | 39 | % |  |  | 42 | %
Risk-free interest rate |  |  | 1.7 | % |  |  | 2.2 | % |  |  | 2.9 | %
Expected dividend yield |  |  | 0 | % |  |  | 0 | % |  |  | 0 | %
Expected life (in years) |  |  | 4.3 |  |  |  | 4.3 |  |  |  | 4.4 |
Forfeiture rate (based on historical rates) |  |  | 5 | % |  |  | 5 | % |  |  | 5 | %

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