XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
6 Months Ended
Dec. 31, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
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 six months ended December 31, 2017 is as follows:

 

 

 

Number

of

shares

 

 

Weighted

average

exercise

price

 

Options outstanding at June 30, 2017

 

 

8.0

 

 

$

24.67

 

Options granted

 

 

 

 

$

 

Less:

 

 

 

 

 

 

 

 

Options exercised

 

 

(0.5

)

 

$

23.39

 

Options canceled or expired

 

 

(0.1

)

 

$

26.60

 

Options outstanding at December 31, 2017

 

 

7.4

 

 

$

24.75

 

Options exercisable at December 31, 2017

 

 

7.4

 

 

$

24.75

 

 

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 six months ended December 31, 2017 is as follows:

 

 

 

Number

of

shares

 

 

Weighted

average

grant date

fair value

 

RSUs outstanding at June 30, 2017

 

 

2.0

 

 

$

33.02

 

RSUs granted

 

 

1.1

 

 

$

32.64

 

Less:

 

 

 

 

 

 

 

 

RSUs vested

 

 

(0.7

)

 

$

34.97

 

RSUs canceled

 

 

(0.1

)

 

$

27.40

 

RSUs outstanding at December 31, 2017

 

 

2.3

 

 

$

32.77

 

 

Schedule of Share-Based Compensation Recognized in Consolidated Statements of Operations

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

 

 

 

Three months ended

 

 

Six months ended

 

 

 

December 31,

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Cost of molecular diagnostic testing

 

$

0.2

 

 

$

0.3

 

 

$

0.3

 

 

$

0.4

 

Cost of pharmaceutical and clinical services

 

 

0.0

 

 

 

0.0

 

 

 

0.1

 

 

 

0.1

 

Research and development expense

 

 

1.2

 

 

 

1.4

 

 

 

2.1

 

 

 

3.0

 

Selling, general, and administrative expense

 

 

5.5

 

 

 

5.7

 

 

 

10.8

 

 

 

11.7

 

Total share-based compensation expense

 

$

6.9

 

 

$

7.4

 

 

$

13.3

 

 

$

15.2