Share Capital, Option Plans And Share-Based Payments (Tables)

12 Months Ended

Jun. 30, 2015

Share-based Compensation Arrangement By Share-based Payment Award [Line Items]

Schedule of Share-based Compensation, Stock Options, Outstanding Under Various Plans [Table Text Block]

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 splits that occurred on October 22, 2003 and February 18, 2014.



	1998 Stock Option Plan	2004 Stock Option Plan
Date of inception	Jun-98	Oct-04
Eligibility	Eligible employees and directors, as determined by the Board of Directors	Eligible employees and directors, as determined by the Board of Directors
Options granted to date	15,828,580	12,725,742
Options exercised to date	(10,694,360)	(5,710,107)
Options cancelled to date	(5,110,220)	(2,664,270)
Options outstanding	24,000	4,351,365
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
Vesting schedule	25% per year, unless other- wise specified	25% per year, unless other- wise specified
Exercise price range	$10.00 - $10.00	$13.85 - $57.29
Expiration dates	2/3/2016	11/5/2015 to 4/30/2022

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]

The following table summarizes information regarding stock options outstanding at June 30, 2015:



					Options Outstanding				Options Exercisable
Range of Exercise Prices					Number of options Outstanding as of June 30, 2015	Weighted Average Remaining Contractual Life (years)	Weighted Average Exercise Price		Number of options Exercisable as of June 30, 2015	Weighted Average Exercise Price
$	10.00	-	$	26.22	560,550	2.59	$	22.57	449,300	$	21.83
26.37		-	29.64		256,773	4.41	27.88		90,979	28.01
30.18		-	30.18		665,123	3.60	30.18		345,123	30.18
31.76		-	49.04		440,079	4.50	37.65		144,832	38.40
50.08		-	50.08		1,123,000	5.46	50.08		279,250	50.08
51.16		-	55.65		1,166,010	6.50	53.88		—	—
57.29		-	57.29		163,830	6.19	57.29		—	—
$	10.00		$	57.29	4,375,365	4.96	$	42.26	1,309,484	$	32.32

Summary Of Share-based Compensation Costs

Total share-based compensation expense for the periods indicated below is detailed as follows:



	Year Ended June 30,
	2015		2014		2013
Stock options	$	12,193	$	7,883	$	5,751
Performance Share Units (issued under LTIP)	2,287		4,643		6,998
Restricted Share Units (issued under LTIP)	4,574		2,062		1,283
Restricted Share Units (fully vested)	—		3,300		—
Restricted Share Units (other)	955		470		549
Deferred Share Units (directors)	2,038		1,548		985
Restricted stock units (legacy Vignette employees)	—		—		9
Total share-based compensation expense	$	22,047	$	19,906	$	15,575

Summary Of Option Activity

A summary of activity under our stock option plans for year ended June 30, 2015 and 2014 is as follows:



	Options		Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (years)	Aggregate Intrinsic Value ($’000s)
Outstanding at June 30, 2014	4,273,226		$	36.35
Granted	1,368,410		54.33
Exercised	(476,103	)	25.54
Forfeited or expired	(790,168	)	41.25
Outstanding at June 30, 2015	4,375,365		$	42.26	4.96	$	22,153
Exercisable at June 30, 2015	1,309,484		$	32.32	3.48	$	13,635



	Options		Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (years)	Aggregate Intrinsic Value ($’000s)
Outstanding at June 30, 2013	3,610,782		$	24.72
Granted	2,206,442		46.52
Exercised	(1,043,646	)	21.29
Forfeited or expired	(500,352	)	28.72
Outstanding at June 30, 2014	4,273,226		$	36.35	5.33	$	52,698
Exercisable at June 30, 2014	912,375		$	23.14	3.47	$	22,624

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:



	Year Ended June 30,
		2015			2014			2013
Weighted–average fair value of options granted		$	13.46		$	11.55		$	8.39
Weighted-average assumptions used:
Expected volatility		32		%	32		%	37		%
Risk–free interest rate		1.41		%	1.34		%	0.66		%
Expected dividend yield		1.23		%	1.32		%	0.31		%
Expected life (in years)		4.33			4.36			4.35
Forfeiture rate (based on historical rates)		5		%	5		%	5		%
Average exercise share price		$	54.33		$	46.52		$	28.15
Derived service period (in years)*		2.07			N/A			N/A

*Options valued using Monte Carlo Valuation Method