XML 47 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
Share-Based Compensation
3 Months Ended
Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share-Based Compensation
SHARE-BASED COMPENSATION
A summary of our share-based compensation expense during the three months ended December 31, 2014 and 2013 is as follows:
 
Three Months Ended December 31,
(In thousands, except average service periods)
2014
 
2013
Share-based compensation recognized
$
4,024

 
$
3,354

Unrecognized compensation cost, net of estimated forfeitures
29,089

 
30,106

Remaining weighted-average service period (years)
2.3

 
2.3



Restricted Stock Units

A summary of our restricted stock activity for the three months ended December 31, 2014 is as follows:
 
Number of Shares (000s)
 
Weighted. Average Fair Value
Unvested at October 1, 2014
622

 
$
47.62

Granted
304

 
37.56

Vested
(184
)
 
41.60

Forfeited

 

Unvested at December 31, 2014
742

 
44.99



Performance Units
During the three months ended December 31, 2014, we granted to certain employees share-based awards that are subject to market-based performance conditions ("performance units"). The grant date fair value of these performance units was determined through use of the Monte Carlo simulation method. A summary of performance unit stock activity for fiscal year 2014 is as follows:
 
 
Number of
Shares
(000s)
 
Weighted
Average
Fair Value
Unvested at October 1, 2014
264

 
$
45.87

Granted
133

 
37.08

Vested

 

Forfeited

 

Unvested at December 31, 2014
397

 
42.92




Stock Options

A summary of stock option activity for the three months ended December 31, 2014 is as follows:
 
Number of
Options
(000s)
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Life (Years)
 
Aggregate
Intrinsic
Value  (000s)
Outstanding at October 1, 2014
833

 
$
33.52

 
 
 
 
Granted

 

 
 
 
 
Exercised
(52
)
 
15.06

 
 
 
$
1,012

Forfeited
(8
)
 
12.31

 
 
 
 
Outstanding at December 31, 2014
773

 
34.98

 
5.0
 
1,641

Exercisable at December 31, 2014
713

 
34.42

 
5.0
 
1,641