XML 56 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Based Compensation Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax $ 4,093 $ 2,392 $ 7,725 $ 5,094
Income taxes (1,575) (992) (2,964) (2,033)
Net compensation expense 2,518 1,400 4,761 3,061
Cost of revenues        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax 148 6 223 155
Selling, general and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax 3,539 2,063 6,578 4,191
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax $ 406 $ 323 $ 924 $ 748