XML 87 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share Capital, Option Plans And Share-Based Payments (Narrative) (Details) (USD $)
0 Months Ended 3 Months Ended
Jan. 23, 2014
Sep. 30, 2014
Sep. 30, 2013
Jun. 30, 2014
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense   $ 4,449,000 $ 4,612,000  
Conversion ratio 2      
Dividends declared per common share (in dollars per share)   $ 0.1725 $ 0.15  
Payments of Dividends   (21,045,000) (17,721,000)  
Purchase of treasury stock (in shares)   0 0  
Issuance of treasury stock (in shares)   0 0  
Number of options outstanding (in shares)   4,187,409   4,273,226
Unrecognized compensation cost relating to unvested stock awards   33,200,000    
Unvested stock awards compensation cost, weighted average recognition period   3 years    
Cash proceeds from exercise of options granted   6,300,000 1,200,000  
Tax benefit realized from exercise of options   500,000 100,000  
Stock Options [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense   2,569,000 1,357,000  
Number of options outstanding (in shares)   4,187,409    
Common shares available for issuance (in shares)   3,437,482    
Vesting period   4 years    
Expire period of options, minimum term   7 years    
Expire period of options, maximum term   10 years    
Deferred Stock Units [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense   471,000 267,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   398 486  
Employee Share Purchase Plan [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Cash received from employee stock purchase plan   800,000 700,000  
Performance Stock Units (PSUs) [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense   591,000 2,168,000  
Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   12,500    
Long Term Incentive Plan
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Expected share-based compensation expense   38,590,000    
Unvested stock awards compensation cost, weighted average recognition period   2 years 3 months 18 days    
Fiscal 2013 LTIP | Performance Stock Units (PSUs) [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Expected share-based compensation expense   6,489,000    
Fiscal 2016 LTIP | Performance Stock Units (PSUs) [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Expected share-based compensation expense   1,638,000    
Fiscal 2016 LTIP | Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Expected share-based compensation expense   4,162,000    
Issued under Long Term Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense   743,000 604,000  
Other Issuance [Member] | Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement By Share-based Payment Award [Line Items]        
Share-based compensation expense   $ 75,000 $ 216,000