XML 15 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Capital Stock (Details) - USD ($)
1 Months Ended 12 Months Ended
Nov. 11, 2014
Sep. 22, 2010
Nov. 11, 2009
Sep. 30, 2006
Jun. 30, 2004
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Nov. 30, 2013
Nov. 30, 2001
Stock-Based Compensation                    
Proceeds from stock options exercised           $ 4,429,000 $ 9,136,000 $ 4,026,000    
Compensation expense (expense reduction)           $ 15,715,000 16,080,000 12,751,000    
Stock options granted to directors (in shares) 1,676,599                  
2006 Plan and 2004 Director Plan                    
Stock-Based Compensation                    
Aggregate number of common shares reserved for future issuance           16,200,000        
2006 Plan                    
Stock-Based Compensation                    
Common stock reserved for grant (in shares) 17,500,000                  
Compensation expense           $ 15,300,000 15,600,000 12,400,000    
2006 Plan | Stock options                    
Stock-Based Compensation                    
Options exercised (in shares)           651,000        
Exercise price (in dollars per share)           $ 3.19        
Exercise price (in dollars per share)           $ 10.89        
Proceeds from stock options exercised           $ 4,429,000 $ 9,136,000 $ 4,026,000    
Exercisable at the end of the period (in shares)           5,380,000 4,637,000 4,202,000    
Weighted-Average Exercise Price (in dollars per share)           $ 11.89 $ 9.79 $ 7.97    
Stock options granted to directors (in shares)           2,743,000        
2001 Director Plan                    
Stock-Based Compensation                    
Common stock reserved for grant (in shares)                   50,000
2001 Director Plan | Deferred share units                    
Stock-Based Compensation                    
Stock units outstanding (in shares)           6,000 6,000 6,000    
Compensation expense (expense reduction)           $ 16,000 $ (30,000) $ (1,000)    
Stock units issued (in shares)           0        
2004 Director Plan | Deferred share units                    
Stock-Based Compensation                    
Monthly vesting rights (as a percent)         8.30%          
Maximum vesting period from the date units were credited to the non-employee director for the award to be vested on September 16, 2009         1 year          
2004 Amended Director Plan | Deferred share units                    
Stock-Based Compensation                    
Vesting period       3 years            
Compensation Policy for Non-Employee Directors | Initial equity grant upon election to the Board                    
Stock-Based Compensation                    
Vesting period     3 years              
Aggregate market value of award     $ 65,000              
Compensation Policy for Non-Employee Directors | Equity grant on first anniversary of initial election to the board                    
Stock-Based Compensation                    
Aggregate market value of award     $ 30,000              
Compensation Policy for Non-Employee Directors | Annual equity grant                    
Stock-Based Compensation                    
Vesting period     1 year              
Aggregate market value of award     $ 30,000              
Compensation Policy for Non-Employee Directors | Stock options                    
Stock-Based Compensation                    
Vesting period   1 year                
Grant date fair value   $ 30,000                
Stock options granted to directors (in shares)           80,000 80,000 41,805    
Compensation Policy for Non-Employee Directors | Deferred share units                    
Stock-Based Compensation                    
Compensation expense           $ 389,000 $ 433,000 $ 351,000    
Number of shares of common stock issued under 2009 Compensation Policy for each vested deferred stock unit held on the date a director ceases to be a member     1              
Stock units issued (in shares)           31,000 28,000 26,000    
Stock units previously granted (in shares)           15,000 19,000 21,000    
Common stock issued to settle retiring director's share units (in shares)                 43,615