XML 49 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] 
Stock-Settled Stock Appreciation Rights Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Number of Rights

 

 

Weighted Average Exercise Price

 

Weighted Average Remaining Contractual Life in Years

 

 

 

Aggregate Intrinsic Value

 

Outstanding at beginning of period

   324

 

 $ 53.98

 

 

 

 

 

    Exercised

       (1)

 

 $38.31

 

 

 

 

 

    Granted

      –

 

 $   –

 

 

 

 

 

    Forfeited

       (1)

 

 $ 58.79

 

 

 

 

 

Outstanding at end of period

   322

 

 $ 54.01

 

     3.37

 

  $ 2,255

 

Exercisable and vested at end of period

      98

 

  $ 48.93

 

     2.60

 

 $ 1,185

 

Vested and expected to vest at end of period

   316

 

  $54.04

 

     3.37

 

  $ 2,205

Restricted Stock Activity

 

 

 

 

Number

of

 Shares 

 

Weighted

Average

Grant Date

Fair Value

 

Unvested restricted stock at beginning of period

 

           44

 

    $  54.86

 

     Granted

 

            –

 

    $      –

 

     Vested

 

           –

 

    $      –

 

     Forfeited

 

            – 

 

    $      –

 

Unvested restricted stock at end of period

 

           44

 

    $  54.85

Stock-Settled Stock Appreciation Rights [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] 
Compensation Expense And Tax Benefits Recorded

 

 

Three Months Ended

September 30

 

 

2011

 

2010  

 

Compensation expense

    $     280

 

$    277

 

Tax benefits

    $       98

 

$       97

 

Intrinsic value of exercises

    $       13

 

$         3

 

Gross windfall tax benefits

    $         5

 

$         1

Restricted Stock [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] 
Compensation Expense And Tax Benefits Recorded

 

 

Three Months Ended

September 30

 

 

  2011  

 

    2010 

 

Compensation expense

$    274

 

    $  318

 

Tax benefits

$       96

 

    $  111

 

Gross windfall tax benefits

$       –

 

    $     –