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Share Capital, Option Plans And Share-Based Payments (Tables) | 6 Months Ended
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Dec. 31, 2011
Share Capital, Option Plans And Share-Based Payments [Abstract] |
Summary Of Share-Based Compensation Costs |
|  | Three months ended December 31, |  |  | Six months ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Stock options |  | $ | 974 |  |  | $ | 784 |  |  | $ | 1,772 |  |  | $ | 1,781 |
Restricted stock units (legacy Vignette employees) |  |  | 9 |  |  |  | 28 |  |  |  | 20 |  |  |  | 76 |
Deferred stock units (Directors) |  |  | 64 |  |  |  | 53 |  |  |  | 129 |  |  |  | 105 |
Performance stock units (LTIP 3 and LTIP 4) |  |  | 2,350 |  |  |  | 1,872 |  |  |  | 6,320 |  |  |  | 3,375 |
Total share-based compensation expense |  | $ | 3,397 |  |  | $ | 2,737 |  |  | $ | 8,241 |  |  | $ | 5,337 |
Summary Of Outstanding Stock Options |
|  | Options |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Term (years) |  |  | Aggregate Intrinsic Value ($'000s) |
Outstanding at June 30, 2011 |  |  | 2,277,733 |  |  | $ | 24.51 |  |  |  |  |  |  |  |  |
Granted |  |  | 142,000 |  |  |  | 52.16 |  |  |  |  |  |  |  |  |
Exercised |  |  | (562,931 | ) |  |  | 18.19 |  |  |  |  |  |  |  |  |
Forfeited or expired |  |  | (19,250 | ) |  |  | 34.25 |  |  |  |  |  |  |  |  |
Outstanding at December 31, 2011 |  |  | 1,837,552 |  |  | $ | 28.48 |  |  |  | 3.20 |  |  | $ | 42,083 |
Exercisable at December 31, 2011 |  |  | 1,333,177 |  |  | $ | 22.71 |  |  |  | 2.42 |  |  | $ | 37,903 |
Schedule Of Weighted-Average Fair Value Of Options And Weighted-Average Assumptions Used |
|  | Three months ended December 31, |  |  | Six months ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Weighted–average fair value of options granted |  | $ | 17.99 |  |  | $ | 14.97 |  |  | $ | 17.71 |  |  | $ | 14.97 |
Weighted-average assumptions used: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Expected volatility |  |  | 41 | % |  |  | 40 | % |  |  | 41 | % |  |  | 40 | %
Risk–free interest rate |  |  | 0.74 | % |  |  | 1.4 | % |  |  | 0.79 | % |  |  | 1.4 | %
Expected dividend yield |  |  | 0 | % |  |  | 0 | % |  |  | 0 | % |  |  | 0 | %
Expected life (in years) |  |  | 4.3 |  |  |  | 4.3 |  |  |  | 4.3 |  |  |  | 4.3 |
Forfeiture rate (based on historical rates) |  |  | 5 | % |  |  | 5 | % |  |  | 5 | % |  |  | 5 | %

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- 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 -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (h)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (c)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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