XML 89 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Jul. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 50,466 $ 48,627 $ 23,772  
Issuance of ordinary shares due to share option exercises, Shares (485,323)      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount $ 1,607 $ 1,546 $ 832  
Fair Market Value of Ordinary Shares 100.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years      
Stock Repurchase Program Exchange Rate for Restricted Shares of Other Share Based Award 1      
Common Stock, Capital Shares Reserved for Future Issuance 8,771,434      
Stock Repurchase Program Exchange Rate For Ordinary Shares 1.56      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 36,213      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 7 months 6 days      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 1,651,308 2,138,426    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate     1.84%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate     0.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term     6 years  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate     47.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value     $ 38.18  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price $ 0.00      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares (1,795)      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $ 39.63      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price 57.67      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 48.74 $ 46.68    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 1 year 11 months 2 years 7 months    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value $ 158,887      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 1,563,489      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 48.64      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 150,589      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value $ 46,853 $ 25,566 $ 5,494  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (485,323)      
Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent $ 15,464 8,713    
Ordinary Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense 50,466 $ 48,627 $ 23,828  
Supplemental Performance Share Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense $ 13,503      
Restricted Share Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares     65,050  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 8,291 12,437    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 64.53 $ 64.53    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 0      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 0.00      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (4,146)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $ 64.53      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period 0      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 0.00      
Share Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options, Nonvested, Aggregate Intrinsic Value $ 1,202      
2016 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 250.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 119.04 123.06    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 361,582      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 115.02 $ 123.51    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 680,763 375,038    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period 0      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $ 0.00      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (55,857)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 120.04      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding $ 98,683 $ 35,452    
Restricted Stock Units (RSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance based RSUs outstanding 156,000      
Performance based RSUs forfeited       140,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 209,868 334,370    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 76.67 $ 74.57    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 0      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 0.00 $ 97.25 $ 75.63  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (98,039)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $ 69.03      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period (26,463)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value $ 78.39      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding $ 11,581 $ 21,130 $ 21,810  
Share Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options, Nonvested, Aggregate Intrinsic Value $ 30,422      
Pixartprinting S.p.A [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests   $ 10,947    
March 22, 2017 authorization [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Repurchase Program, Number of Shares Authorized to be Repurchased 6,300,000      
Stock Repurchased During Period, Shares 452,820      
Stock Repurchased During Period, Value $ 40,674      
November 14, 2017 authorization [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Repurchase Program, Number of Shares Authorized to be Repurchased 6,300,000      
Stock Repurchased During Period, Shares 442,557      
Stock Repurchased During Period, Value $ 54,036      
Maximum [Member] | Restricted Share Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years      
Maximum [Member] | 2016 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares Authorized for Grants 8,000,000      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 250.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 1,701,908      
Minimum [Member] | Restricted Share Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 2 years      
Minimum [Member] | 2016 Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 0.00%      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 0