XML 36 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Summarized Stock Option Activity) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 12 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Oct. 31, 2011
Aug. 31, 2011
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Stock-Based Compensation [Abstract]                
Outstanding, Number of shares, Beginning Balance         2,648,583 2,247,583 2,120,656  
Exercised, Number of shares         (26,667) (30,000)    
Granted under Plan, Number of shares 224,896 431,000 202,000 165,000        
Forfeitures, Number of shares         (136,420)   (240,073)  
Outstanding, Number of shares, Ending Balance         2,710,392 2,648,583 2,247,583 2,120,656
Exercisable, Number of Shares         2,085,830      
Vested and expecting to vest, Number of shares         2,710,392      
Outstanding, Weighted average exercise price, Beginning Balance         $ 15.15 $ 16.28 $ 18.44  
Exercised, Weighted average exercise price         $ 7.00 $ 7.98    
Forfeitures, Weighted average exercise price         $ 23.51   $ 21.68  
Granted under Plan, Weighted average exercise price $ 7.35 $ 8.75 $ 7.98 $ 6.59        
Outstanding, Weighted average exercise price, Ending Balance         $ 14.16 $ 15.15 $ 16.28 $ 18.44
Exercisable, Weighted average exercise price         $ 16.01      
Vested and expecting to vest, Weighted average exercise price         $ 14.16      
Outstanding, Weighted Average Remaining Contractual Term (in years), Beginning Balance         5 years 4 months 17 days 5 years 11 months 23 days 6 years 5 months 5 days 6 years 9 months 26 days
Granted under Plan, Weighted Average Remaining Contractual Term (in years) 10 years 10 years 10 years 10 years        
Outstanding, Weighted Average Remaining Contractual Term (in years), Ending Balance         5 years 4 months 17 days 5 years 11 months 23 days 6 years 5 months 5 days 6 years 9 months 26 days
Exercisable, Weighted Average Remaining Contractual Term (in years)         4 years 6 months 15 days      
Vested and expecting to vest, Weighted Average Remaining Contractual Term (in years)         5 years 4 months 17 days      
Outstanding, Aggregate Intrinsic Value, Beginning Balance         $ 313 $ 602 $ 243  
Exercised, Aggregate Intrinsic Value         91 24    
Granted under Plan, Aggregate Intrinsic Value 568 1,249 442 297        
Outstanding, Aggregate Intrinsic Value, Ending Balance         3,909 313 602 243
Exercisable, Aggregate Intrinsic Value         1,789      
Vested and expecting to vest, Aggregate Intrinsic Value         $ 3,909      
Granted under Plan, Weighted Average Grant Date Fair Value $ 2.53 $ 2.90 $ 2.19 $ 1.80        
Options exercise price range, lower limit         $ 6.59      
Options exercise price range, upper limit         $ 24.46