XML 50 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
Share-Based Compensation (Tables)
9 Months Ended
Mar. 31, 2015
Schedule of Share-Based Compensation Arrangement by Share Based Payment Award Options Outstanding

A summary of the stock option activity under the Company’s plans for the nine months ended March 31, 2015 is as follows:

 

     Number of
shares
     Weighted
average
exercise
price
 

Options outstanding at June 30, 2014

     14,238,183       $ 23.30   

Options granted

     1,000       $ 37.17   

Less:

     

Options exercised

     1,144,275       $ 20.20   

Options canceled or expired

     343,161       $ 25.70   
  

 

 

    

Options outstanding at March 31, 2015

  12,751,747    $ 23.51   
  

 

 

    
Schedule of Share-Based Compensation Arrangement by Share Based Payment Award Restricted Stock Units Outstanding

A summary of the RSU activity under the Company’s plans for the nine months ended March 31, 2015 is as follows:

 

     Number
of
shares
     Weighted
average grant
date fair value
 

RSUs outstanding at June 30, 2014

     —         $ —     

RSUs granted

     1,245,833       $ 37.67   

Less:

     

RSUs vested

     19,500       $ 34.22   

RSUs canceled

     100,283       $ 38.12   
  

 

 

    

 

 

 

RSUs outstanding at March 31, 2015

  1,126,050    $ 37.68   
  

 

 

    

 

 

 
Schedule of Share-Based Compensation Recognized in Consolidated Statements of Income and Comprehensive Income

Share-based compensation expense recognized and included in the condensed consolidated statements of income and comprehensive income was allocated as follows:

 

(In thousands)    Three months ended
March 31,
     Nine months ended
March 31,
 
     2015      2014      2015      2014  

Cost of molecular diagnostic testing

   $ 224       $ 207       $ 671       $ 639   

Cost of pharmaceutical and clinical services

     104         75         387         212   

Research and development expense

     1,201         3,042         3,218         4,670   

Selling, general, and administrative expense

     11,016         10,316         27,296         21,911   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total share-based compensation expense

$ 12,545    $ 13,640    $ 31,572    $ 27,432