XML 81 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Incentive Plans - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common shares reserved for issuance in connection with its stock incentive plans 14,000,000    
Income tax benefit $ 37,993 $ 47,659 $ 14,008
Director [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense 1,304 1,137 1,200
Restricted stock issued to certain non-employee members of the Board of Directors (in shares) 12,353 14,580 15,010
Employee Stock Option
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Expense for nonvested stock-based awards has yet to be recognized 20,602    
Expense for nonvested stock-based awards has yet to be recognized, amortized over a weighted-average period (in months) 17 months    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value 42,363 29,777 37,885
Stock-based compensation expense 49,998 33,018 26,585
Shares surrendered upon exercise of stock 775,163 1,947,148 321,266
Restricted Stock Units (RSUs)
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options and SARs exercisable minimum period after the date of grant (in years) 3 years    
Expense for nonvested stock-based awards has yet to be recognized 18,615    
Expense for nonvested stock-based awards has yet to be recognized, amortized over a weighted-average period (in months) 21 months    
Stock-based compensation expense 21,475 17,852 12,393
Total fair value of shares vested 18,007 12,488 8,642
Income tax benefit 2,509 976 1,673
Restricted Stock
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Restricted stock awards, recognized tax benefit (cost) (6,770) 17,395 426
Long Term Incentive Plans
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense $ 31,688 $ 34,127 $ 41,886
Shares surrendered upon exercise of stock 140,406 311,110 76,427
Restricted stock issued to certain non-employee members of the Board of Directors (in shares) 298,813 792,428 243,266
Minimum | Employee Stock Option
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Purchase price of common stock under stock options 100.00%    
Stock options and SARs exercisable minimum period after the date of grant (in years) 1 year    
Maximum | Employee Stock Option
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock options and SARs exercisable minimum period after the date of grant (in years) 3 years    
Stock options and SARs expiration period (in years) 10 years    
Omnibus Stock Incentive Plan 2009
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate number of shares authorized for issuance under stock incentive plan 14,700,000