XML 39 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
9 Months Ended
Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Stock Option Plans
The following table summarizes activity of the Company’s stock option plans since June 30, 2013:
 
 
Options Outstanding
 
 
Number of
Shares
 
Weighted Average
Exercise Price
 
Weighted Average
Remaining
Contractual Term
(Years)
Outstanding at June 30, 2013
 
2,070

 
$
13.44

 
2.60
Granted
 

 

 
 
Exercised
 
(61
)
 
7.46

 
 
Cancelled
 
(505
)
 
19.50

 
 
Outstanding at March 31, 2014
 
1,504

 
$
11.64

 
2.52
Summary of Nonvested Restricted Stock
The following table summarizes the status of the Company’s non-vested restricted stock awards since June 30, 2013:
 
 
Non-vested Restricted Stock Awards
 
 
Number of
Shares
 
Weighted Average
Grant Date
Fair Value
Outstanding at June 30, 2013
 
2,007

 
$
10.82

Granted
 
903

 
9.20

Vested
 
(692
)
 
10.77

Forfeited
 
(132
)
 
10.67

Outstanding at March 31, 2014
 
2,086

 
$
10.15

Stock Based Compensation Expenses
The following table presents share-based compensation expenses included in the Company’s consolidated statements of operations:
 
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2014
 
2013
 
2014
 
2013
Cost of revenues
$
136

 
$
105

 
$
632

 
$
335

Selling, general and administrative
1,399

 
1,486

 
5,768

 
5,095

Research and development
179

 
310

 
1,066

 
835

Share-based compensation expense before tax
1,714

 
1,901

 
7,466

 
6,265

Income tax benefit
(609
)
 
(690
)
 
(2,690
)
 
(2,295
)
Net compensation expense
$
1,105

 
$
1,211

 
$
4,776

 
$
3,970