XML 43 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK PLANS AND SHARE-BASED COMPENSATION (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
Mar. 31, 2013
plans
Mar. 31, 2012
Mar. 31, 2013
2007 Equity Incentive Plan [Member]
Sep. 30, 2012
2007 Equity Incentive Plan [Member]
Mar. 31, 2013
Directors Equity Compensation Program [Member]
Mar. 31, 2013
Employee Stock [Member]
purchaseperiods
Mar. 31, 2012
Employee Stock [Member]
Mar. 31, 2013
Restricted Stock Units (RSUs) [Member]
Mar. 31, 2012
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Jul. 31, 2012
Restricted Stock Units (RSUs) [Member]
Directors Equity Compensation Program [Member]
Mar. 31, 2013
Performance Based Awards [Member]
Mar. 31, 2012
Performance Based Awards [Member]
Dec. 31, 2012
Performance Based Awards [Member]
Mar. 31, 2013
Stock Options [Member]
Mar. 31, 2012
Stock Options [Member]
Jul. 31, 2012
Stock Options [Member]
Directors Equity Compensation Program [Member]
Mar. 31, 2013
Incentive Stock Options [Member]
2007 Equity Incentive Plan [Member]
Jul. 31, 2012
Stock Options and Restricted Stock Units (RSUs) [Member]
Directors Equity Compensation Program [Member]
Mar. 31, 2013
Nonstatutory Stock Options [Member]
2007 Equity Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                        
Number of shares available for future issuance 8,103,669         458,327                            
Vesting period     48 months 48 months 3 years     4 years             4 years          
Exercise price of stock options as percentage of fair market value on date of grant, minimum                                   100.00%   100.00%
Multiplier for calculation of common stock options granted to directors on the first trading day of the month following commencement of service         8,000                              
Number of options granted to directors on the first trading day of July following commencement of service         24,000                              
Allocated Share-based Compensation Expense $ 3,636,000 $ 3,031,000       $ 300,000 $ 300,000 $ 1,900,000 $ 1,400,000     $ 400,000 $ 400,000   $ 1,000,000 $ 900,000        
Factor used to determine the number of options/units to be granted                     $ 100,000           $ 100,000   $ 100,000  
Maximum percentage of employee's compensation eligible for payroll deductions           15.00%                            
Purchase price of the purchase plan as percentage of the lower of the fair market value on the first day of each offering period or on the purchase date           85.00%                            
Shares reserved for issuance           3,000,000                            
Share-based Compensation Arrangement by Share-based Payment Award, Employee Shares Purchased for Award           2,541,673                            
Number of stock-based compensation plans 2                                      
Awards expiration period, maximum (in years)     10 years                                  
Number of purchase period in each offering period           1                            
Duration of each purchase period in each offering period           6 months                            
Number of performance-based awards shares released as percentage of target number, minimum                       0.00%                
Number of performance-based awards shares released as percentage of target number, maximum                       200.00%                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period               6,000       54,000                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number               729,000   573,000   60,000   102,000