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Share Capital, Option Plans And Share-Based Payments (Tables) | 12 Months Ended
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Jun. 30, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Summary Of Stock Options Outstanding Under Our Various Stock Option Plans | A summary of stock options outstanding under our various Stock Option Plans is set forth below. All numbers shown in the chart below have been adjusted, where applicable, to account for the two-for-one stock split that occurred on October 22, 2003.
| 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 | 4,145,400 | 20,000 | 414,968 | 51,000 | 355,675 | 210,000 | 43,500
Options exercised to date | (5,138,180) | (1,722,500) | (7,500) | (400,968) | (13,000) | (23,854) | (59,250) | (22,625)
Options cancelled to date | (2,555,110) | (542,375) | (12,500) | (13,500) | (13,000) | (319,695) | (144,750) | (18,875)
Options outstanding | 221,000 | 1,880,525 | — | 500 | 25,000 | 12,126 | 6,000 | 2,000
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 | $13.10 - $31.35 | $14.02 - $61.63 | n/a | $13.50 - $13.50 | $26.24 - $26.24 | $18.36 - $27.75 | $26.24 - $26.24 | $17.99 - $17.99
Expiration dates | 12/12/2012 to 2/3/2016 | 11/7/2012 to 6/15/2019 | n/a | 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 | 9/3/2012 to 9/3/2013
Summary Of Stock Options Outstanding | The following table summarizes information regarding stock options outstanding at June 30, 2012:
| Options Outstanding | Options Exercisable
Range of Exercise Prices | Number of Options Outstanding as of June 30, 2012 | Weighted Average Remaining Contractual Life (years) | Weighted Average Exercise Price | Number of Options Exercisable as of June 30, 2012 | Weighted Average Exercise Price
$13.10 - $14.94 | 274,500 |  | 0.86 | $ | 13.97 |  | 274,500 |  | $ | 13.97 |
$14.95 - $27.70 | 302,395 |  | 2.29 | 22.68 |  | 302,395 |  | 22.68 |
$27.71 - $34.75 | 315,831 |  | 2.79 | 32.73 |  | 233,581 |  | 32.86 |
$34.76 - $43.51 | 266,175 |  | 4.32 | 40.85 |  | 109,925 |  | 41.05 |
$43.52 - $52.15 | 305,500 |  | 6.04 | 48.63 |  | 30,500 |  | 48.39 |
$52.16 - $56.25 | 256,500 |  | 6.68 | 52.82 |  | 6,750 |  | 56.25 |
$56.26 - $61.63 | 426,250 |  | 6.57 | 60.37 |  | 2,500 |  | 61.63 |
$13.10 - $61.63 | 2,147,151 |  | 4.34 | $ | 40.07 |  | 960,151 |  | $ | 25.92 |
Summary Of Share-based Compensation Costs | Total share-based compensation cost for the periods indicated below is detailed as follows:
|  | Year Ended June 30,
|  | 2012 |  | 2011 |  | 2010
Stock options |  | $ | 4,567 |  |  | $ | 3,546 |  |  | $ | 7,293 |
Deferred stock units (Directors) |  | 415 |  |  | 295 |  |  | 127 |
Restricted stock units |  | 243 |  |  | — |  |  | — |
Restricted stock awards (legacy Vignette employees) |  | 30 |  |  | 124 |  |  | 869 |
Performance stock units (Fiscal 2010, 2011 and 2012 LTIPs) |  | 12,842 |  |  | 7,343 |  |  | 1,476 |
Total share-based compensation expense |  | $ | 18,097 |  |  | $ | 11,308 |  |  | $ | 9,765 |
Summary Of Option Activity | A summary of option activity under our stock option plans for the year ended June 30, 2012 and 2011 is as follows:
| 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 | 944,500 |  |  | 54.84 |  |  |  |  |
Exercised | (1,022,556 | ) |  | 18.79 |  |  |  |  |
Forfeited or expired | (52,526 | ) |  | 45.05 |  |  |  |  |
Outstanding at June 30, 2012 | 2,147,151 |  |  | $ | 40.07 |  |  | 4.34 |  | $ | 26,541 |
Exercisable at June 30, 2012 | 960,151 |  |  | $ | 25.92 |  |  | 2.33 |  | $ | 23,093 |
| 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 |
Schedule Of Weighted-Average Fair Value Of Options And Weighted-Average Assumptions Used | For the periods indicated, the following weighted-average fair value of options and weighted-average assumptions used were as follows:
|  | Year Ended June 30,
|  | 2012 |  | 2011 |  | 2010
Weighted–average fair value of options granted |  | $ | 19.39 |  |  | $ | 17.89 |  |  | $ | 14.26 |
Weighted-average assumptions used: |  |  |  |  |  |
Expected volatility |  | 41 | % |  | 40 | % |  | 39 | %
Risk–free interest rate |  | 0.69 | % |  | 1.70 | % |  | 2.20 | %
Expected dividend yield |  | — | % |  | — | % |  | — | %
Expected life (in years) |  | 4.62 |  |  | 4.30 |  |  | 4.30 |
Forfeiture rate (based on historical rates) |  | 5 | % |  | 5 | % |  | 5 | %

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