XML 19 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Stock Options
Mar. 31, 2013
Stock Options
Dec. 31, 2013
Stock Options
Mar. 31, 2014
Restricted Shares
Jun. 30, 2013
Restricted Shares
Jun. 30, 2013
Restricted Shares
Mar. 31, 2014
2000 Employee Option Plan
Mar. 31, 2014
2009 Employee Option Plan
Mar. 31, 2014
2000 Employee Option Plan and 2009 Employee Option Plan
Mar. 31, 2014
2004 Directors Option Plan
Mar. 31, 2014
2012 Directors Restricted Stock Plan
Share-based Compensation Arrangement by Share-based Payment Award                          
Number of additional stock options that can be granted (in shares)                 0        
Shares available for the granting of additional stock options                   2,375,110   70,000 95,131
Options ratable vesting period                     5 years 3 years  
Options exercisable period                     10 years 10 years  
Number of additional stock options expected to be granted (in shares)                       0  
Expense incurred for stock-based compensation plans (in dollars) $ 9,276 $ 8,283                      
Expense incurred for stock-based compensation plans, net of tax (in dollars) 6,804 6,031                      
Stock option activity                          
Options outstanding at the beginning of the period (in shares)     13,422,226                    
Options granted (in shares)     32,500                    
Options exercised (in shares)     (314,966)                    
Options forfeited (in shares)     (51,460)                    
Options outstanding at the end of the period (in shares)     13,088,300   13,422,226                
Vested and non-vested options expected to vest at the end of the period (in shares)     11,928,448                    
Exercisable at the end of the period (in shares)     5,097,339                    
Weighted Average Exercise Price                          
Weighted average exercise price, options outstanding at the beginning of the period (in dollars per share)     $ 51.80                    
Weighted average exercise price, options granted (in dollars per share)     $ 89.13                    
Weighted average exercise price, options exercised (in dollars per share)     $ 40.41                    
Weighted average exercise price, options forfeited (in dollars per share)     $ 59.80                    
Weighted average exercise price, options outstanding at the end of the period (in dollars per share)     $ 52.14   $ 51.80                
Weighted average exercise price, vested and non-vested options expected to vest (in dollars per share)     $ 51.50                    
Weighted average exercise price, exercisable (in dollars per share)     $ 41.15                    
Weighted Average Remaining Contractual Term                          
Weighted average remaining contractual term of options outstanding     6 years 10 months 20 days   7 years 29 days                
Weighted average remaining contractual term of options vested options and non-vested expected to vest     6 years 9 months 18 days                    
Weighted average remaining contractual term of options exercisable     5 years 4 months 10 days                    
Aggregate Intrinsic Value                          
Aggregate intrinsic value of options outstanding (in dollars)     517,164   501,706                
Aggregate intrinsic value of options, vested and non-vested options expected to vest (in dollars)     478,893                    
Aggregate intrinsic value of options exercisable (in dollars)     257,418                    
Status of the Company's non-vested options and changes during the year                          
Non-vested options at the beginning of the period (in shares)     8,016,921                    
Non-vested options, options granted (in shares)     32,500                    
Non-vested options, options vested (in shares)     (7,000)                    
Non-vested options, options forfeited (in shares)     (51,460)                    
Non-vested options at the end of the period (in shares)     7,990,961   8,016,921                
Weighted Average Fair Value at Grant Date                          
Weighted average fair value at the grant date, options outstanding at the beginning of the period (in dollars per share)     $ 14.77                    
Weighted average fair value at grant date, options granted (in dollars per share)     $ 21.23                    
Weighted average fair value at grant date, options vested (in dollars per share)     $ 16.98                    
Weighted average fair value at grant date, options forfeited (in dollars per share)     $ 14.82                    
Weighted average fair value at the grant date, options outstanding at the end of the period (in dollars per share)     $ 14.79   $ 14.77                
Total intrinsic value of stock options exercised (in dollars)     15,560 40,542                  
Total fair value of stock options vested (in dollars)     119 135                  
Total compensation cost related to non-vested options not yet recognized (in dollars)     76,647                    
Weighted average expected amortization period     3 years 2 months 19 days     1 month 24 days              
Number of restricted shares issued             12,824 17,045          
Weighted-average grant date fair value of restricted shares (in dollars per share)             $ 78.00 $ 53.78          
Total compensation cost related to non-vested restricted shares not yet recognized (in dollars)           $ 155