XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Tables)
 6 Months Ended
Dec. 31, 2017
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, 2017:
 
 
Options Outstanding
 
 
Number of
Shares
 
Weighted Average
Exercise Price
 
Weighted Average
Remaining
Contractual Term
(Years)
Outstanding at June 30, 2017
 
51

 
$
13.53

 
0.60
Granted
 
—

 
—

 
 
Exercised
 
(47
)
 
14.12

 
 
Canceled
 
—

 
—

 
 
Outstanding at December 31, 2017
 
4

 
$
5.52

 
3.60
Summary of Nonvested Restricted Stock
The following table summarizes the status of the Company’s non-vested restricted stock awards since June 30, 2017:
 
 
Non-vested Restricted Stock Awards
 
 
Number of
Shares
 
Weighted Average
Grant Date
Fair Value
Outstanding at June 30, 2017
 
1,564

 
$
18.93

Granted
 
453

 
47.46

Vested
 
(758
)
 
17.02

Forfeited
 
(42
)
 
26.28

Outstanding at December 31, 2017
 
1,217

 
$
30.47
Stock Based Compensation Expenses
The following table presents share-based compensation expenses included in the Company’s consolidated statements of operations:
 
Three Months Ended December 31,
 
Six Months Ended December 31,
 
2017
 
2016
 
2017
 
2016
Cost of revenues
$
47

 
$
148

 
$
195

 
$
223

Selling, general and administrative
4,270

 
3,539

 
8,246

 
6,578

Research and development
510

 
406

 
1,007

 
924

Stock-based compensation expense before tax
4,827

 
4,093

 
9,448

 
7,725

Income taxes
(1,593
)
 
(1,575
)
 
(3,118
)
 
(2,964
)
Stock-based compensation expense, net of income taxes
$
3,234

 
$
2,518

 
$
6,330

 
$
4,761