XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Based Compensation Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax $ 1,714 $ 1,901 $ 7,466 $ 6,265
Income taxes (609) (690) (2,690) (2,295)
Net compensation expense 1,105 1,211 4,776 3,970
Cost of revenues
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax 136 105 632 335
Selling, general and administrative
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax 1,399 1,486 5,768 5,095
Research and development
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax $ 179 $ 310 $ 1,066 $ 835