XML 81 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation (Tables)
6 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Stock-based Compensation Expense and Related Income Tax Benefits
The following table represents stock-based compensation expense and the related income tax benefits for the three months ended and six months ended December 31, 2019 and 2018:
 
Three Months Ended
 
Six Months Ended
 
December 31,
 
December 31,
 
2019
 
2018
 
2019
 
2018
Cost of revenues
$
0.6

 
$
0.3

 
$
0.9

 
$
0.6

Selling, general and administrative expenses
8.0

 
2.9

 
10.6

 
5.6

Total stock-based compensation expense
$
8.6

 
$
3.2

 
$
11.5

 
$
6.2

 
 
 
 
 
 
 
 
Income tax benefit
$
2.4

 
$
0.5

 
$
2.9

 
$
1.3


Activity Related to the Company's Incentive Equity Awards
The activity related to the Company's incentive equity awards from June 30, 2019 to December 31, 2019 consisted of the following:
Time-Based Stock Options
 
Number
of Options
(in thousands)
 
Weighted
Average Exercise Price
(in dollars)
Options outstanding as of June 30, 2019
794

 
$
46.47

Options granted
334

 
47.13

Options exercised
(136
)
 
36.42

Options canceled
(103
)
 
58.75

Options outstanding as of December 31, 2019
889

 
$
46.85


Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
 
Number of Shares
(in thousands)
 
Number of Units
(in thousands)
Non-vested restricted units/shares as of June 30, 2019
145

 
408

Restricted shares/units granted

 
539

Restricted shares/units vested
(122
)
 
(113
)
Restricted shares/units forfeited
(4
)
 
(41
)
Non-vested restricted units/shares as of December 31, 2019
19

 
793


Share-based Compensation, Performance Shares Award Nonvested Activity
 
Number of Units
(in thousands)
Non-vested restricted units as of June 30, 2019
414

Restricted units granted
378

Restricted units forfeited
(36
)
Non-vested restricted units as of December 31, 2019
756