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Share-Based Compensation (Tables)

3 Months Ended

Sep. 30, 2017

Share Based Compensation Arrangement By Share Based Payment Award [Line Items]

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 millions):

		Three Months Ended
		September 30,
		2017				2016
Cost of revenue		$	0.7			$	0.5
Research and development			9.1				7.8
Selling, general, and administrative			6.7				6.3
Total		$	16.5			$	14.6
Income tax benefit on share-based compensation		$	4.0			$	3.7

Balance of Outstanding and Exercisable Stock Options

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

		Stock				Weighted				Aggregate
		Option				Average				Intrinsic
		Awards				Exercise				Value
		Outstanding				Price				(in millions)
Balance as of June 30, 2017			2,490,168			$	49.20
Granted			61,825				45.32
Exercised			(38,258	)			27.46
Forfeited			(29,228	)			65.10
Balance as of September 30, 2017			2,484,507				49.25			$	13.8
Exercisable at September 30, 2017			1,946,103				45.64			$	13.8

Market stock units outstanding [Member]

Share Based Compensation Arrangement By Share Based Payment Award [Line Items]

Balance and Aggregate Intrinsic Value of Stock Units

During the three months ended September 30, 2017, MSU activity, including MSUs granted, delivered, and forfeited, and the balance and aggregate intrinsic value of MSUs as of September 30, 2017, was as follows:

						Aggregate
		MSU				Intrinsic
		Awards				Value
		Outstanding				(in millions)
Balance as of June 30, 2017			158,596
Granted			-
Performance adjustment			-
Delivered			-
Forfeited			(8,733	)
Balance as of September 30, 2017			149,863			$	5.9

Deferred stock units outstanding [Member]

Share Based Compensation Arrangement By Share Based Payment Award [Line Items]

Balance and Aggregate Intrinsic Value of Stock Units

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

						Aggregate
		DSU				Intrinsic
		Awards				Value
		Outstanding				(in millions)
Balance as of June 30, 2017			1,320,798
Granted			316,568
Delivered			(39,607	)
Forfeited			(26,450	)
Balance as of September 30, 2017			1,571,309			$	61.6

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Tabular disclosure for share-based compensation plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

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