XML 65 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Common Stock, Options, and Stock Compensation (Tables)
12 Months Ended
Sep. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Information on Class A Common Stock issued as acquisition
The following table presents information on shares of our Class A Common Stock issued as acquisition consideration. All of these shares were registered on a "shelf" Registration Statement on Form S-4 that was declared effective in January 2011.
 
Fiscal Years Ended September 30,
 
2013
 
2012
 
2011
 
(in thousands)
Shares issued due to acquisitions
1,965

 
635

 
209

Shares issued due to purchase of subsidiary shares from noncontrolling interest
592

 

 

Compensation costs included in net income
Our net income includes the following compensation costs related to our stock compensation arrangements:
 
Fiscal Year Ended September 30,
 
2013
 
2012
 
2011
 
(in thousands)
Gross compensation costs
 
 
 
 
 
Stock options
$

 
$

 
$

Restricted stock
7,314

 
6,714

 
13,208

Total gross compensation costs
7,314

 
6,714

 
13,208

Income tax benefits
 
 
 
 
 
Stock options

 
(39
)
 
(1
)
Restricted stock
(2,460
)
 
(2,164
)
 
(4,508
)
Total income tax benefits
(2,460
)
 
(2,203
)
 
(4,509
)
Net compensation expense
$
4,854

 
$
4,511

 
$
8,699

Summary of the restricted stock awards (RSA) activity
The following is a summary of the restricted stock award activity for the fiscal year ended September 30, 2013:
 
Shares
 
Weighted
Average
Grant Date
Fair Value
Outstanding at beginning of year
1,448,833

 
$
18.47

Granted
431,160

 
20.43

Released*
(597,454
)
 
17.95

Forfeited
(77,226
)
 
24.08

Outstanding at end of year
1,205,313

 
$
19.06

* Approximately 188,000 shares were withheld to satisfy related federal income tax withholding.
 
Fiscal Year Ended September 30,
 
2013
 
2012
 
2011
 
(in millions except per share amounts)
Weighted average grant-date fair value per share granted
$
20.43

 
$
29.22

 
$
20.34

Total grant date fair value of shares vested
10.7

 
4.1

 
13.5

Summary of the option activity
The following is a summary of the option activity for the current fiscal year:
 
Shares
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
(in years)
 
Aggregate
Intrinsic
Value
(in thousands)
Outstanding at September 30, 2012
18,100

 
$
2.52

 
 
 
 
Granted

 

 
 
 
 
Forfeited

 

 
 
 
 
Expired

 

 
 
 
 
Exercised
(18,000
)
 
2.52

 
 
 
 
Outstanding at September 30, 2013
100

 
$
2.95

 
1.00
 
$
1

Vested and expected to vest
100

 
$
2.95

 
1.00
 
$
1

Vested at September 30, 2013
100

 
$
2.95

 
1.00
 
$
1

 
Fiscal Year Ended September 30,
 
2013
 
2012
 
2011
 
(in millions except share amounts)
Shares issued due to stock option exercises
18,000

 
204,298

 
62,173

Proceeds due to stock option exercises
$
0.05

 
$
0.65

 
$
0.40

Tax benefit from stock option exercises
$

 
$
1.10

 
$
0.20

Intrinsic value of stock options exercised
$
0.28

 
$
5.65

 
$
1.50