XML 45 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
6 Months Ended
Dec. 31, 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

 

 

Six Months Ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Cost of revenue

 

$

0.7

 

 

$

0.6

 

 

$

1.4

 

 

$

1.1

 

Research and development

 

 

9.8

 

 

 

8.5

 

 

 

18.9

 

 

 

16.3

 

Selling, general, and administrative

 

 

7.3

 

 

 

6.5

 

 

 

14.0

 

 

 

12.8

 

Total

 

$

17.8

 

 

$

15.6

 

 

$

34.3

 

 

$

30.2

 

Income tax benefit on share-based compensation

 

$

(1.3

)

 

$

4.3

 

 

$

2.7

 

 

$

8.0

 

 

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

 

 

(85,126

)

 

 

27.85

 

 

 

 

 

Forfeited

 

 

(79,653

)

 

 

67.02

 

 

 

 

 

Balance as of December 31, 2017

 

 

2,387,214

 

 

 

49.26

 

 

$

14.0

 

Exercisable at December 31, 2017

 

 

1,943,715

 

 

 

46.64

 

 

$

14.0

 

 

Shares Purchased, Weighted Average Purchase Price, Cash Received, and Aggregate Intrinsic Value for ESPP

Shares purchased, weighted average purchase price, cash received, and the aggregate intrinsic value for employee stock purchase plan purchases during the six-month period ended December 31, 2017 were as follows (in millions, except for shares purchased and weighted average price):

 

Shares purchased

 

 

210,798

 

Weighted average purchase price

 

$

32.17

 

Cash received

 

$

6.8

 

Aggregate intrinsic value

 

$

1.2

 

 

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 were as follows:

 

 

 

 

 

 

 

Aggregate

 

 

 

DSU

 

 

Intrinsic

 

 

 

Awards

 

 

Value

 

 

 

Outstanding

 

 

(in millions)

 

Balance as of June 30, 2017

 

 

1,320,798

 

 

 

 

 

Granted

 

 

1,230,511

 

 

 

 

 

Delivered

 

 

(450,099

)

 

 

 

 

Forfeited

 

 

(101,645

)

 

 

 

 

Balance as of December 31, 2017

 

 

1,999,565

 

 

$

79.9

 

 

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 six months ended December 31, 2017, MSU activity, including MSUs granted, delivered, and forfeited, and the balance and aggregate intrinsic value of MSUs as of December 31, 2017 was as follows:

 

 

 

 

 

 

 

Aggregate

 

 

 

MSU

 

 

Intrinsic

 

 

 

Awards

 

 

Value

 

 

 

Outstanding

 

 

(in millions)

 

Balance as of June 30, 2017

 

 

158,596

 

 

 

 

 

Granted

 

 

300,071

 

 

 

 

 

Performance adjustment

 

 

(68,003

)

 

 

 

 

Delivered

 

 

-

 

 

 

 

 

Forfeited

 

 

(8,733

)

 

 

 

 

Balance as of December 31, 2017

 

 

381,931

 

 

$

15.3