XML 67 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2016
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Share-Based Compensation Expense by Award Type

Share-based compensation expense is allocated approximately 20% to cost of goods sold and 80% to selling, general and administrative expense, based on the employee classification of the grantees. Share-based compensation expense for the periods indicated was as follows ($000):

 

 

 

Three Months Ended

 

September 30,

 

 

2016

 

 

 

2015

 

Stock Options and Cash-Based Stock Appreciation Rights

 

$

1,663

 

 

$

2,386

 

Restricted Share Awards and Cash-Based Restricted Share Unit Awards

 

 

1,878

 

 

 

1,231

 

Performance Share Awards and Cash-Based Performance Share Unit Awards

 

 

608

 

 

 

248

 

 

 

$

4,149

 

 

$

3,865