XML 43 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock Based Compensation And Incentive Performance Plans (Tables)
9 Months Ended
Mar. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Compensation Cost And Related Income Tax Benefits Recognized
Compensation cost and related income tax benefits recognized in the Condensed Consolidated Statements of Income for stock based compensation plans were as follows:
  
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2016
 
2015
 
2016
 
2015
Compensation cost (included in selling, general and administrative expense)
$
2,776

 
$
2,935

 
$
10,005

 
$
8,934

Related income tax benefit
$
1,041

 
$
1,125

 
$
3,752

 
$
3,438

Summary Of Stock Option Activity
A summary of the stock option activity for the nine months ended March 31, 2016 is as follows:
 
Number of Options
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Contractual
Life (years)
 
Aggregate
Intrinsic Value
Options outstanding and exercisable at June 30, 2015
1,248,912

 
$
6.12

 
 
 
 
Exercised
(907,302
)
 
$
5.91

 
 
 
 
Options outstanding and exercisable at March 31, 2016
341,610

 
$
6.66

 
5.9 years
 
$
11,701

Schedule Of Cash Proceeds Received From Share-Based Payment Awards

 
 
Nine Months Ended March 31,
 
2016
 
2015
Intrinsic value of options exercised
$
27,147

 
$
62,213

Cash received from stock option exercises
$

 
$
18,643

Tax benefit recognized from stock option exercises
$
10,587

 
$
24,213

Non-Vested Restricted Stock And Restricted Share Unit Awards
A summary of the restricted stock and restricted share units activity for the nine months ended March 31, 2016 is as follows:
 
Number of Shares
and Units
 
Weighted
Average Grant
Date Fair 
Value (per share)
Non-vested restricted stock, restricted share units, and performance units at June 30, 2015
1,145,042

 
$
32.30

Granted
409,564

 
$
24.29

Vested
(386,854
)
 
$
33.79

Forfeited
(28,365
)
 
$
45.90

Non-vested restricted stock, restricted share units, and performance units at March 31, 2016
1,139,387

 
$
28.82

Restricted Stock Grant Information
 
Nine Months Ended March 31,
 
2016
 
2015
Fair value of restricted stock, restricted share units, and performance units granted
$
9,947

 
$
14,255

Fair value of shares vested
$
17,904

 
$
21,121

Tax benefit recognized from restricted shares vesting
$
6,762

 
$
8,223