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Stockholders' Equity (Tables)

6 Months Ended

Dec. 31, 2016

Stockholders' Equity

Schedule of stock-based compensation expense recorded in the 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,
		2015			2016			2015			2016
Cost of goods sold		$	305		$	404		$	597		$	699
Selling, general and administrative		3,911			5,222			8,019			10,282
Research and development		73			121			138			176
Restructuring		—			2,482			—			2,902
Stock-based compensation expense before taxes		$	4,289		$	8,229		$	8,754		$	14,059
Less: related income tax benefit		(1,635		)	(3,206		)	(3,334		)	(5,450		)
Stock-based compensation expense, net of estimated taxes		$	2,654		$	5,023		$	5,420		$	8,609

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, 2016		934,112		$	28.67
Granted		15,591		$	73.63
Exercised		(95,353	)	$	21.71
Expired or forfeited		(2,287	)	$	71.42
Outstanding at December 31, 2016		852,063		$	30.16		3.7 years		$	39,161
Exercisable at December 31, 2016		803,355		$	27.62		3.4 years		$	38,960

Summary of restricted stock award and RSU award activity

		Shares		Weighted- Average Fair Value
Nonvested at June 30, 2016		530,498		$	67.94
Granted		373,709		65.47
Vested		(294,049	)	69.42
Net replacement RSUs (1)		58,939		67.76
Forfeited		(17,229	)	68.04
Nonvested at December 31, 2016		651,868		$	65.84

(1) Pursuant to the acquisition of AS&E, the Company assumed unvested RSUs originally granted by AS&E and converted them into RSUs for the Company’s common stock.

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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
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- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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-Topic 718
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- 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

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