XML 31 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock and Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Non-controlling Interest
As Previously Reported
As Previously Reported
Common Stock and Additional Paid-In Capital
As Previously Reported
Treasury Stock
As Previously Reported
Accumulated Other Comprehensive Loss
As Previously Reported
Retained Earnings
As Previously Reported
Non-controlling Interest
Shares outstanding, beginning balance (in shares) at Jun. 30, 2014   45,739,936.000 (445,028.000)         45,739,936 (445,028)      
Stockholders' equity, beginning balance at Jun. 30, 2014 $ 452,158 $ 199,593 $ (2,030) $ (63) $ 254,483 $ 175 $ 469,231 $ 199,062 $ (2,030) $ (63) $ 272,087 $ 175
Increase (Decrease) in Stockholders' Equity                        
Exercise of stock options, net of taxes (in shares) 2,124,401 2,124,401                    
Exercise of stock options, net of taxes $ 23,338 $ 23,338                    
Release of common stock shares upon vesting of restricted stock units (in shares)   14,685                    
Release of common stock shares upon vesting of restricted stock units 0                      
Shares withheld for the withholding on vesting of restricted stock units (in shares)   (5,278)                    
Shares withheld for the withholding on vesting of restricted stock units (175) $ (175)                    
Stock-based compensation (As Restated- see Note 19) 14,436 14,436                    
Tax benefit resulting from stock option and restricted stock unit transactions (As Restated- see Note 19) 11,301 $ 11,301                    
Unrealized gains (losses) on investments (8)     (8)                
Foreign currency translation loss (9)     (9)                
Net income (loss) (As Restated- see Note 19) 92,544       92,555 (11)            
Shares outstanding, ending balance (in shares) at Jun. 30, 2015   47,873,744 (445,028)                  
Stockholders' equity, ending balance at Jun. 30, 2015 $ 593,585 $ 248,493 $ (2,030) (80) 347,038 164            
Increase (Decrease) in Stockholders' Equity                        
Exercise of stock options, net of taxes (in shares) 1,013,430 1,013,430                    
Exercise of stock options, net of taxes $ 12,186 $ 12,186                    
Release of common stock shares upon vesting of restricted stock units (in shares)   177,707                    
Release of common stock shares upon vesting of restricted stock units 0                      
Shares withheld for the withholding on vesting of restricted stock units (in shares)   (65,164)                    
Shares withheld for the withholding on vesting of restricted stock units (1,786) $ (1,786)                    
Stock-based compensation (As Restated- see Note 19) 16,930 16,930                    
Tax benefit resulting from stock option and restricted stock unit transactions (As Restated- see Note 19) 3,642 $ 3,642                    
Unrealized gains (losses) on investments 5     5                
Foreign currency translation loss (10)     (10)                
Net income (loss) (As Restated- see Note 19) 72,101       72,081 20            
Shares outstanding, ending balance (in shares) at Jun. 30, 2016   48,999,717 (445,028)                  
Stockholders' equity, ending balance at Jun. 30, 2016 $ 696,653 $ 279,465 $ (2,030) (85) 419,119 184 $ 721,379          
Increase (Decrease) in Stockholders' Equity                        
Exercise of stock options, net of taxes (in shares) 1,007,065 1,007,065                    
Exercise of stock options, net of taxes $ 10,878 $ 10,878                    
Release of common stock shares upon vesting of restricted stock units (in shares)   411,739                    
Release of common stock shares upon vesting of restricted stock units 0                      
Shares withheld for the withholding on vesting of restricted stock units (in shares)   (144,994)                    
Shares withheld for the withholding on vesting of restricted stock units (3,554) $ (3,554)                    
Purchase of treasury stock (in shares)     (888,097)                  
Purchase of treasury stock (18,461)   $ (18,461)                  
Stock-based compensation (As Restated- see Note 19) 19,665 19,665                    
Tax benefit resulting from stock option and restricted stock unit transactions (As Restated- see Note 19) 1,817 $ 1,817                    
Unrealized gains (losses) on investments (11)     (11)                
Foreign currency translation loss 19     19                
Net income (loss) (As Restated- see Note 19) 66,840       66,854 (14)            
Shares outstanding, ending balance (in shares) at Jun. 30, 2017   50,273,527 (1,333,125)                  
Stockholders' equity, ending balance at Jun. 30, 2017 $ 773,846 $ 308,271 $ (20,491) $ (77) $ 485,973 $ 170