XML 23 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock Based Compensation Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax $ 1,870us-gaap_AllocatedShareBasedCompensationExpense $ 1,666us-gaap_AllocatedShareBasedCompensationExpense $ 6,676us-gaap_AllocatedShareBasedCompensationExpense $ 7,270us-gaap_AllocatedShareBasedCompensationExpense
Income taxes (682)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense (591)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense (2,442)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense (2,616)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Net compensation expense 1,188us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax 1,075us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax 4,234us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax 4,654us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
Cost of revenues        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax 110us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
104us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
375us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
503us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Selling, general and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax 1,446us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
1,383us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
5,190us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
5,701us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax $ 314us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
$ 179us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
$ 1,111us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
$ 1,066us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember