XML 30 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2012
Share-Based Compensation [Abstract]  
Share-based compensation and the related tax benefit recognized in consolidated statement of income
                                 
    Three Months Ended     Nine Months Ended  
    March 31,     March 31,  
    2012     2011     2012     2011  

Cost of revenue

  $ 313     $ 355     $ 903     $ 1,032  

Research and development

    3,769       3,377       11,209       10,129  

Selling, general, and administrative

    4,915       4,619       13,551       14,547  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 8,997     $ 8,351     $ 25,663     $ 25,708  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income tax benefit on share-based compensation

  $ 2,539     $ 2,347     $ 7,419     $ 7,426  
   

 

 

   

 

 

   

 

 

   

 

 

 
Balance of outstanding and exercisable stock options
                         
    Stock     Weighted     Aggregate  
    Option     Average     Intrinsic  
    Awards     Exercise     Value  
    Outstanding     Price     (in thousands)  

Balance at June 30, 2011

    7,835,499     $ 24.71          

Granted

    979,886       26.95          

Exercised

    (1,280,919 )      22.29          

Forfeited

    (327,037 )      29.50          
   

 

 

                 

Balance at March 31, 2012

    7,207,429       25.22     $ 81,855  
   

 

 

           

 

 

 

Exercisable at March 31, 2012

    4,500,774       23.70     $ 58,073  
   

 

 

           

 

 

 
Balance and aggregate intrinsic value of DSUs
                 
          Aggregate  
          Intrinsic  
    DSU Awards     Value  
    Outstanding     (in thousands)  

Balance at June 30, 2011

    868,025          

Granted

    512,929          

Delivered

    (288,762 )         

Forfeited

    (56,186 )         
   

 

 

         

Balance at March 31, 2012

    1,036,006     $ 37,825  
   

 

 

   

 

 

 
Shares purchased , weighted average purchase price, cash received and the aggregate intrinsic value for ESPP
         

Shares purchased

    110,200  

Weighted average purchase price

  $ 24.87  

Cash received

  $ 2,741  

Aggregate intrinsic value

  $ 970