v2.4.0.8
Share-Based Compensation (Tables)
9 Months Ended
Mar. 31, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Share-Based Compensation and Related Tax Benefit Recognized in Condensed Consolidated Statements of Income

Share-based compensation and the related tax benefit recognized in our condensed consolidated statements of income were as follows (in thousands):

 

     Three Months Ended      Nine Months Ended  
     March 31,      March 31,  
     2014      2013      2014      2013  

Cost of revenue

   $ 328       $ 249       $ 844       $ 690   

Research and development

     4,951         3,993         13,119         11,783   

Selling, general, and administrative

     3,496         3,991         9,476         12,233   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 8,775       $ 8,233       $ 23,439       $ 24,706   
  

 

 

    

 

 

    

 

 

    

 

 

 

Income tax benefit on share-based compensation

   $ 2,593       $ 2,279       $ 7,399       $ 6,676   
  

 

 

    

 

 

    

 

 

    

 

 

 
Balance of Outstanding and Exercisable Stock Options

Stock option activity, including stock options granted, exercised, and forfeited, and weighted average exercise prices for options outstanding and exercisable, and the aggregate intrinsic value were as follows:

 

     Stock     Weighted      Aggregate  
     Option     Average      Intrinsic  
     Awards     Exercise      Value  
     Outstanding     Price      (in thousands)  

Balance at June 30, 2013

     6,030,287      $ 26.15      

Granted

     395,022        48.20      

Exercised

     (2,277,830     25.88      

Forfeited

     (126,418     29.70      
  

 

 

      

Balance at March 31, 2014

     4,021,061        28.36       $ 120,197   
  

 

 

      

 

 

 

Exercisable at March 31, 2014

     2,893,995      $ 25.58       $ 94,416   
  

 

 

      

 

 

 
Balance and Aggregate Intrinsic Value of DSUs

DSU activity, including DSUs granted, delivered, and forfeited, and the balance and aggregate intrinsic value of DSUs was as follows:

 

           Aggregate  
           Intrinsic  
     DSU Awards     Value  
     Outstanding     (in thousands)  

Balance at June 30, 2013

     1,005,435     

Granted

     535,860     

Delivered

     (381,783  

Forfeited

     (71,142  
  

 

 

   

Balance at March 31, 2014

     1,088,370      $ 63,343   
  

 

 

   

 

 

 
Balance and Aggregate Intrinsic Value of MSUs

During the nine months ended March 31, 2014, MSU activity, including MSUs granted, delivered, and forfeited, and the balance and aggregate intrinsic value of MSUs as of March 31, 2014 was as follows:

 

           Aggregate  
           Intrinsic  
     MSU Awards     Value  
     Outstanding     (in thousands)  

Balance at June 30, 2013

     67,400     

Granted

     80,730     

Performance adjustment

     10,782     

Delivered

     (33,249  

Forfeited

     (5,333  
  

 

 

   

Balance at March 31, 2014

     120,330      $ 7,003