XML 55 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Dec. 31, 2021
STOCK-BASED COMPENSATION  
Schedule of recognized stock-based compensation expense

Six Months Ended

Fiscal Years Ended

December 31,

June 30,

June 30,

June 30,

    

2021

    

2021

    

2020

    

2019

Stock options

$

28

$

68

$

163

$

221

Stock appreciation rights

779

1,677

2,545

2,025

Restricted stock

2,006

2,668

5,117

3,336

Performance stock

405

1,317

1,291

1,035

Total stock-based compensation expense

$

3,218

$

5,730

$

9,116

$

6,617

Schedule of valuation assumptions

Stock Options

SSARs

 

Six Months Ended

Fiscal Years Ended

Six Months Ended

Fiscal Years Ended

December 31,

June 30,

December 31,

June 30,

2021

2021

2020

    

2019

2021

2021

2020

2019

 

Weighted-average expected volatility

    

%  

39.4

%  

34.4

%  

36.5

%  

%  

39.2

%  

34.6

%  

37.6

%

Weighted-average expected life in years

 

 

4.4

 

4.5

 

4.5

 

 

4.2

 

4.7

 

5.2

Weighted-average dividend yield

 

%  

0.9

%  

1.0

%  

1.1

%  

%  

0.9

%  

1.0

%  

1.1

%

Weighted-average risk free interest rate

 

%  

0.2

%  

1.6

%  

2.7

%  

%  

0.2

%  

1.6

%  

2.7

%

Summary of stock options activity

Weighted-

Weighted-

Average

Average

Remaining

Aggregate

Number of

Exercise

Contractual

Intrinsic Value

Shares

Price

Life (Years)

(in thousands)

Outstanding at July 1, 2021

 

21,761

$

79.51

 

 

Granted

 

$

 

 

Exercised

 

$

 

 

Forfeited

 

$

 

 

Outstanding at December 31, 2021

 

21,761

$

79.51

 

5.0

$

674

Exercisable at December 31, 2021

 

19,590

$

73.03

 

4.6

$

674

Summary of SSARs activity

    

    

    

Weighted-

    

Weighted-

Average

Average

Remaining

Aggregate

Number of

Exercise

Contractual

Intrinsic Value

Shares

Price

Life (Years)

(in thousands)

Outstanding at July 1, 2021

 

184,137

$

111.15

 

  

 

  

Granted

 

$

 

  

 

  

Exercised

 

$

 

  

 

  

Forfeited

 

$

 

  

 

  

Outstanding at December 31, 2021

 

184,137

$

111.15

 

7.2

$

2,049

Exercisable at December 31, 2021

 

123,976

$

99.81

 

6.6

$

2,025

Summary of non-vested awards

    

    

Weighted-

Average

Number of

Grant Date

Shares

Fair Value

Outstanding at July 1, 2021

 

154,402

$

88.99

Granted

 

73,200

$

123.35

Vested

 

(3,070)

$

122.27

Forfeited

 

$

Non-attainment

 

(57,154)

$

77.73

Outstanding at December 31, 2021

 

167,378

$

108.75

Summary of the status of non-vested restricted stock

    

    

Weighted-

Average

Number of

Grant Date

Shares

Fair Value

Outstanding at July 1, 2021

 

96,530

$

105.99

Granted

 

50,604

$

111.28

Vested

 

(19,076)

$

86.16

Forfeited

 

$

Outstanding at December 31, 2021

 

128,058

$

111.03