XML 51 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Share Capital, Option Plans And Share-Based Payments (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2013
Share-based Compensation Arrangement By Share-based Payment Award [Line Items] |
Summary Of Share-based Compensation Costs | Total share-based compensation expense for the periods indicated below is detailed as follows:
|  | Three Months Ended September 30,
|  | 2013 |  | 2012
Stock options |  | $ | 1,357 |  |  | $ | 1,339 |
Performance Share Units (issued under LTIP) |  | 2,168 |  |  | 1,414 |
Restricted Share Units (issued under LTIP) |  | 604 |  |  | — |
Restricted Share Units (other) |  | 216 |  |  | 151 |
Deferred Share Units (directors) |  | 267 |  |  | 188 |
Restricted Stock Awards (legacy Vignette employees) |  | — |  |  | 10 |
Total share-based compensation expense |  | $ | 4,612 |  |  | $ | 3,102 |
Summary Of Option Activity | A summary of activity under our stock option plans for the three months ended September 30, 2013 is as follows:
| Options |  | Weighted- Average Exercise Price |  | Weighted- Average Remaining Contractual Term (years) |  | Aggregate Intrinsic Value ($’000s)
Outstanding at June 30, 2013 | 1,805,391 |  |  | $ | 49.44 |  |  |  |  |
Granted | 135,144 |  |  | 66.33 |  |  |  |  |
Exercised | (42,171 | ) |  | 27.41 |  |  |  |  |
Forfeited or expired | (92,643 | ) |  | 48.93 |  |  |  |  |
Outstanding at September 30, 2013 | 1,805,721 |  |  | $ | 51.25 |  |  | 4.84 |  | $ | 42,262 |
Exercisable at September 30, 2013 | 657,550 |  |  | $ | 41.29 |  |  | 3.22 |  | $ | 21,939 |
Schedule Of Weighted-Average Fair Value Of Options And Weighted-Average Assumptions Used | For the periods indicated, the weighted-average fair value of options and weighted-average assumptions were as follows:
|  | Three Months Ended September 30,
|  | 2013 |  | 2012
Weighted–average fair value of options granted |  | $ | 15.51 |  |  | $ | 18.23 |
Weighted-average assumptions used: |  |  |  |
Expected volatility |  | 32 | % |  | 40 | %
Risk–free interest rate |  | 1.19 | % |  | 0.62 | %
Expected dividend yield |  | 1.8 | % |  | — | %
Expected life (in years) |  | 4.36 |  |  | 4.35 |
Forfeiture rate (based on historical rates) |  | 5 | % |  | 5 | %
Average exercise share price |  | $ | 66.33 |  |  | $ | 54.52 |
Long Term Incentive Plan [Member] |
Share-based Compensation Arrangement By Share-based Payment Award [Line Items] |
Summary Of Share-based Compensation Costs | Expected and actual stock compensation expense for each of the above mentioned LTIP plans is as follows:
|  |  |  |  |  |  | Three Months Ended September 30,
Grants Made Under LTIP | Equity Instrument | Grant Date | End Date |  | Expected Total LTIP Expense |  | 2013 |  | 2012
Fiscal 2012 LTIP | PSU | 3/31/2010 | 9/15/2012 |  | $ | 17,314 |  |  | $ | — |  |  | $ | 579 |
Fiscal 2013 LTIP | PSU | 10/29/2010 | 9/15/2013 |  | 6,489 |  |  | 215 |  |  | 300 |
Fiscal 2014 LTIP | PSU | 2/3/2012 | 9/15/2014 |  | 8,080 |  |  | 1,370 |  |  | 535 |
Fiscal 2015 LTIP | PSU | 12/3/2012 | 9/15/2015 |  | 2,683 |  |  | 583 |  |  | — |
Fiscal 2015 LTIP | RSU | 11/2/2012 | 9/15/2015 |  | 5,376 |  |  | 604 |  |  | — |
|  |  |  |  | $ | 39,942 |  |  | $ | 2,772 |  |  | $ | 1,414 |

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 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 -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_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration