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SHAREHOLDERS' EQUITY (Tables) | 12 Months Ended
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Jun. 30, 2011
SHAREHOLDERS' EQUITY |
Reconciliation of shares used in the computation of basic and diluted earnings per share |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
|  | (Shares in thousands) |
Weighted average shares for basic earnings per share |  |  | 56,704 |  |  | 55,806 |  |  | 42,897 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |
| Dilutive effect of convertible debt |  |  | — |  |  | 10,730 |  |  | — |
| Dilutive effect of stock-based compensation(1) |  |  | — |  |  | 217 |  |  | 129 |
Weighted average shares for diluted earnings per share |  |  | 56,704 |  |  | 66,753 |  |  | 43,026 |
(1) For fiscal year 2011, 334 common stock equivalents of potentially dilutive common stock were not included in the diluted earnings per share calculation because to do so would have been anti-dilutive.
Awards excluded from earnings per share calculations |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
|  | (Shares in thousands) |
Basic earnings per share: |  |  |  |  |  |  |  |  |  |
RSAs(1) |  |  | 862 |  |  | 931 |  |  | 817 |
RSUs(1) |  |  | 215 |  |  | 215 |  |  | 215 |
|  |  | 1,077 |  |  | 1,146 |  |  | 1,032 |
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |
Stock options(2) |  |  | 890 |  |  | 960 |  |  | 899 |
SARs(2) |  |  | 1,084 |  |  | 1,110 |  |  | 613 |
RSAs(2) |  |  | 580 |  |  | 677 |  |  | 301 |
RSUs(2) |  |  | — |  |  | — |  |  | 215 |
Shares issuable upon conversion of debt(2) |  |  | 11,163 |  |  | — |  |  | — |
|  |  | 13,717 |  |  | 2,747 |  |  | 2,028 |
(1) Awards were not vested (2) Awards were anti-dilutive
Reconciliation of the net income from continuing operations available to common shareholders and the net income from continuing operations for diluted earnings per share |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
|  | (Dollars in thousands) |
Net (loss) income from continuing operations available to common shareholders |  | $ | (8,905 | ) | $ | 39,579 |  | $ | 6,970 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |
| Interest on convertible debt |  |  | — |  |  | 7,520 |  |  | — |
Net (loss) income from continuing operations for diluted earnings per share |  | $ | (8,905 | ) | $ | 47,099 |  | $ | 6,970 |
Schedule of common shares available for grant under stock-based compensation award plans |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
|  | (Shares in thousands) |
2000 Plan |  |  | — |  |  | 4 |  |  | 268 |
2004 Plan |  |  | 4,209 |  |  | 12 |  |  | 103 |
|  |  | 4,209 |  |  | 16 |  |  | 371 |
Schedule of stock options outstanding and weighted average exercise prices |
|  | Options Outstanding |
--- | --- | --- | ---
|  | Shares |  | Weighted Average Exercise Price |
|  | (in thousands) |  |  |
Balance, June 30, 2008 |  |  | 1,713 |  | $ | 24.55 |
Granted |  |  | 9 |  |  | 35.15 |
Cancelled |  |  | (102 | ) |  | 30.20 |
Exercised |  |  | (235 | ) |  | 16.60 |
Balance, June 30, 2009 |  |  | 1,385 |  |  | 25.55 |
Granted |  |  | 135 |  |  | 18.90 |
Cancelled |  |  | (337 | ) |  | 17.74 |
Exercised |  |  | (203 | ) |  | 15.12 |
Balance, June 30, 2010 |  |  | 980 |  |  | 29.48 |
Granted |  |  | — |  |  | — |
Cancelled |  |  | (96 | ) |  | 18.89 |
Exercised |  |  | (46 | ) |  | 15.04 |
Balance, June 30, 2011 |  |  | 838 |  | $ | 31.48 |
Exercisable June 30, 2011 |  |  | 670 |  | $ | 33.22 |
Rollforward of RSAs, RSUs and SARs outstanding, as well as other relevant terms of the awards |
|  | Nonvested |  | SARs Outstanding |
--- | --- | --- | --- | --- | ---
|  | Restricted Stock Outstanding Shares/Units |  | Weighted Average Grant Date Fair Value |  | Shares |  | Weighted Average Exercise Price |
|  | (in thousands) |  |  |  | (in thousands) |  |  |
Balance, June 30, 2008 |  |  | 523 |  | $ | 36.76 |  |  | 527 |  | $ | 35.70 |
Granted |  |  | 618 |  |  | 19.14 |  |  | 632 |  |  | 19.14 |
Cancelled |  |  | (28 | ) |  | 35.41 |  |  | (45 | ) |  | 35.73 |
Vested/Exercised |  |  | (81 | ) |  | 35.72 |  |  | — |  |  | — |
Balance, June 30, 2009 |  |  | 1,032 |  |  | 26.33 |  |  | 1,114 |  |  | 26.30 |
Granted |  |  | 304 |  |  | 19.12 |  |  | 2 |  |  | 28.57 |
Cancelled |  |  | (2 | ) |  | 20.02 |  |  | (6 | ) |  | 38.63 |
Vested/Exercised |  |  | (188 | ) |  | 24.74 |  |  | — |  |  | — |
Balance, June 30, 2010 |  |  | 1,146 |  |  | 24.70 |  |  | 1,110 |  |  | 26.24 |
Granted |  |  | 277 |  |  | 16.60 |  |  | 103 |  |  | 16.60 |
Cancelled |  |  | (118 | ) |  | 20.42 |  |  | (126 | ) |  | 24.35 |
Vested/Exercised |  |  | (228 | ) |  | 22.69 |  |  | — |  |  | — |
Balance, June 30, 2011 |  |  | 1,077 |  | $ | 23.48 |  |  | 1,087 |  | $ | 25.54 |
Schedule of weighted average fair values per stock-based compensation award granted |
|  | 2011 |  | 2010 |  | 2009 |
--- | --- | --- | --- | --- | --- | --- | ---
Stock options |  | $ | — |  | $ | 7.36 |  | $ | 8.60 |
SARs |  |  | 6.26 |  |  | 8.60 |  |  | 7.07 |
Restricted stock awards |  |  | 16.60 |  |  | 19.12 |  |  | 19.14 |
Restricted stock units |  |  | — |  |  | — |  |  | — |
Schedule of assumptions used in determining a fair value of each stock option and SAR grant |
|  | 2011 |  | 2010 |  | 2009
--- | --- | --- | --- | --- | --- | ---
Risk-free interest rate |  |  | 2.29 | % |  | 2.79 | % | 2.45 - 3.29%
Expected term (in years) |  |  | 5.50 |  |  | 5.50 |  | 5.50
Expected volatility |  |  | 44.00 | % |  | 42.00 | % | 28.00 - 40.00%
Expected dividend yield |  |  | 1.45 | % |  | 0.85 | % | 0.56 - 0.84%

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