XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Stock-Based Compensation Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax $ 4,827 $ 4,093 $ 9,448 $ 7,725
Income taxes (1,593) (1,575) (3,118) (2,964)
Net compensation expense 3,234 2,518 6,330 4,761
Cost of revenues        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax 47 148 195 223
Selling, general and administrative        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax 4,270 3,539 8,246 6,578
Research and development        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based compensation expense before tax $ 510 $ 406 $ 1,007 $ 924