XML 40 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6

Stock-Based Compensation (Tables)

12 Months Ended

Jun. 30, 2012

Stock-Based Compensation [Abstract]

Stock option activity and related information

		Number of Options				Weighted-Average Remaining Contractual Life				Weighted-Average Exercise Price				Aggregate Intrinsic Value
						(Years)								(In thousands)
Outstanding at June 30, 2011			292,180				3.2			$	8.34
Granted			282,450							$	10.19
Exercised			(26,500	)						$	6.29			$	120
Cancelled			(57,090	)						$	10.27
Outstanding at June 30, 2012			491,040				5.5			$	9.29			$	1,002
Vested or expected to vest at June 30, 2012			484,484				5.5			$	9.28			$	993
Exercisable at June 30, 2012			265,640				2.3			$	8.53			$	744

Assumptions used to calculate grant date fair value

		2012
Grant date fair value		$	5.61
Risk-free interest rate			0.88	%
Expected volatility			66.19	%
Expected life in years			5.00
Expected dividend yield			—

Stock options information

		Stock Options Outstanding												Stock Options Exercisable
Range of Exercise Price		Options Outstanding				Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Life				Options Exercisable				Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Life
										(Years)												(Years)
$2.13 – $  3.70			16,600			$	3.70				0.3				16,600			$	3.70				0.3
4.60 –     5.49			81,900				4.79				2.5				81,900				4.79				2.5
8.93 –   12.20			392,540				10.47				6.4				167,140				10.85				2.3
$2.13 – $12.20			491,040			$	9.29				5.5				265,640			$	8.53				2.3

Nonvested deferred share activity

		Shares				Weighted Average  Grant Date Fair Value per Share
Nonvested shares at June 30, 2011			957,008			$	11.30
Shares granted			364,600			$	9.99
Shares vested and released			(184,149	)		$	12.36
Shares cancelled			(166,465	)		$	11.33
Nonvested shares at June 30, 2012			970,994			$	10.75

X

- Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested shares.

+ 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 (c)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph f

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ 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 (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&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=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration