v2.4.0.8

Stock-based Compensation (Tables)

6 Months Ended

Dec. 31, 2013

Stock-based Compensation

Schedule of stock-based compensation expense recorded in the condensed consolidated statements of operations

The Company recorded stock-based compensation expense in the condensed consolidated statements of operations as follows (in thousands):

		Three Months Ended December 31,						Six Months Ended December 31,
		2012			2013			2012			2013
Cost of goods sold		$	129		$	255		$	267		$	525
Selling, general and administrative		3,431			4,770			6,764			10,072
Research and development		54			58			116			124
Stock-based compensation expense before taxes		$	3,614		$	5,083		7,147			$	10,721
Less: related income tax benefit		1,372			1,963			2,209			4,138
Stock-based compensation expense, net of estimated taxes		$	2,242		$	3,120		$	4,938		$	6,583

Summary of stock option activity

		Number of Options		Weighted- Average Exercise Price			Weighted-Average Remaining Contractual Term		Aggregate Intrinsic Value (in thousands)
Outstanding at June 30, 2013		1,019,733		$	26.33
Granted		10,294		$	70.59
Exercised		(1,169	)	$	39.97
Expired or forfeited		(1,917	)	$	53.89
Outstanding at December 31, 2013		1,026,941		$	26.70		6.1 years		$	27,410
Exercisable at December 31, 2013		835,329		$	22.19		5.5 years		$	25,825

Summary of restricted stock and RSU award activity

		Shares		Weighted- Average Fair Value
Nonvested at June 30, 2013		627,124		$	43.19
Granted		322,275		63.73
Vested		(267,402	)	38.70
Forfeited		(2,192	)	49.82
Nonvested at December 31, 2013		679,805		$	54.68

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Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

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Tabular disclosure of the changes in outstanding nonvested shares.

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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.

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