XML 63 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Shares [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Balance (in shares) at Jun. 30, 2012   116,718,000 (1,586,000)        
Balance as of at Jun. 30, 2012 $ 1,179,392 $ 635,321 $ (37,387) $ 95,026 $ 442,068 $ 44,364  
Balance as of at Jun. 30, 2012             $ 0
Issuance of Common Shares              
Under employee stock option plans (in shares)   1,254,000 0        
Under employee stock option plans 14,205 $ 14,205 $ 0        
Under employee stock purchase plans (in shares)   84,000          
Under employee stock purchase plans 2,095 $ 2,095          
In connection with acquisitions (in shares)   2,000          
In connection with acquisitions 0 $ 21   (21)      
Share-based compensation 15,575     15,575      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation $ (402)     (402)      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award 0   0        
Purchase of treasury stock $ 0   $ 0        
Issuance of treasury stock (in shares) 365,232   364,000        
Issuance of treasury stock $ 0   $ 8,313 (8,313)      
Dividend (17,703)       (17,703)    
Other comprehensive income (loss) - net (4,474)         (4,474)  
Net income for the period 148,520       148,520    
Net income for the period 148,520            
Balance as of at Jun. 30, 2013             0
Balance as of at Jun. 30, 2013 $ 1,337,208 $ 651,642 $ (29,074) 101,865 572,885 39,890  
Balance (in shares) at Jun. 30, 2013   118,058,000 (1,222,000)        
Issuance of Common Shares              
Under employee stock option plans (in shares) 1,043,646 1,043,000 0        
Under employee stock option plans $ 22,221 $ 22,221 $ 0        
Under employee stock purchase plans (in shares)   62,000          
Under employee stock purchase plans 2,338 $ 2,338          
In connection with acquisitions (in shares)   2,595,000          
In connection with acquisitions 116,777 $ 116,777   0      
Equity issuance costs (144) (144)          
Share-based compensation 19,906     19,906      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation $ 1,844     1,844      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award (25,760)   (25,000)        
Purchase of treasury stock $ (1,275)   $ (1,275)        
Issuance of treasury stock (in shares) 484,238   484,000        
Issuance of treasury stock $ 0   $ 11,217 (11,217)      
Dividend (74,693)       (74,693)    
Other comprehensive income (loss) - net (441)         (441)  
Non-controlling interest 352           352
Net income for the period 218,125            
Net income for the period 218,074       218,125   (51)
Balance as of at Jun. 30, 2014 1,642,167           301
Balance as of at Jun. 30, 2014 $ 1,641,866 $ 792,834 $ (19,132) 112,398 716,317 39,449  
Balance (in shares) at Jun. 30, 2014   121,758,000 (763,000)        
Issuance of Common Shares              
Under employee stock option plans (in shares) 476,103 476,000 0        
Under employee stock option plans $ 12,159 $ 12,159 $ 0        
Under employee stock purchase plans (in shares)   59,000          
Under employee stock purchase plans 3,017 $ 3,017          
Share-based compensation 22,047     22,047      
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation $ 1,675     1,675      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award (240,222)   (240,000)        
Purchase of treasury stock $ (10,557)   $ (10,557)        
Issuance of treasury stock (in shares) 377,775   377,000        
Issuance of treasury stock $ 0   $ 9,703 (9,703)      
Dividend (87,629)       (87,629)    
Other comprehensive income (loss) - net 12,379         12,379  
Non-controlling interest 143           143
Net income for the period 234,327            
Net income for the period 234,406       234,327   79
Balance as of at Jun. 30, 2015 1,829,807           $ 523
Balance as of at Jun. 30, 2015 $ 1,829,284 $ 808,010 $ (19,986) $ 126,417 $ 863,015 $ 51,828  
Balance (in shares) at Jun. 30, 2015   122,293,000 (626,000)