XML 57 R43.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Note 13 - Stock-based Compensation and Purchase Plans (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2017
Notes Tables |
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block] |
|  | Restricted Stock Awards |
|  | Number |  |  | Aggregate |
|  | of |  |  | Intrinsic |
|  | Shares |  |  | Value |
Outstanding, June 30, 2016 |  |  | 104,525 |  |  | $ | 8,636,901 |
Granted |  |  | 51,563 |  |  |  |  |
Exercised / vested |  |  | (36,422 | ) |  | $ | 841,757 |
Canceled |  |  | (3,963 | ) |  |  |  |
Outstanding, June 30, 2017 |  |  | 115,703 |  |  | $ | 10,494,262 |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Risk-free interest rates |  |  | 0.71 | % |  |  | 1.10 | % |  |  | 0.88 | %
Expected life of option grants (in years) |  |  | 3 |  |  |  | 3 |  |  |  | 3 |
Expected volatility of underlying stock |  |  | 25.7 | % |  |  | 26.6 | % |  |  | 32.0 | %
Expected quarterly dividends (per share) |  | $ | 0.14 |  |  | $ | 0.12 |  |  | $ | 0.10 |
Share-based Compensation, Stock Options, Activity [Table Text Block] |
|  | Annual Component |  |  |  |  |  |  | Performance Stock Units |
|  |  |  |  |  | Weighted |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Number |  |  | Average |  |  | Aggregate |  |  | Number |  |  | Aggregate |
|  | of |  |  | Exercise |  |  | Intrinsic |  |  | of |  |  | Intrinsic |
|  | Shares |  |  | Price |  |  | Value |  |  | Shares |  |  | Value |
Non-vested, June 30, 2016 |  |  | 30,597 |  |  | $ | 52.62 |  |  | $ | 286,195 |  |  |  | 54,736 |  |  | $ | 3,926,057 |
Granted |  |  | 16,661 |  |  |  | 61.97 |  |  |  |  |  |  |  | 30,326 |  |  |  |  |
Vested |  |  | (11,226 | ) |  | $ | 45.65 |  |  | $ | 472,362 |  |  |  | (26,749 | ) |  | $ | 1,814,874 |
Forfeited |  |  | (325 | ) |  |  | 59.52 |  |  |  |  |  |  |  | (5,422 | ) |  |  |  |
Non-vested, June 30, 2017 |  |  | 35,707 |  |  | $ | 59.11 |  |  | $ | 318,334 |  |  |  | 52,890 |  |  | $ | 4,254,256 |

X
- Definition Tabular disclosure for stock option 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration