XML 58 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15 - Share-Based Payments (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 18 Months Ended 191 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2007
Jun. 30, 2011
Jun. 30, 2013
Aug. 31, 1997
Note 15 - Share-Based Payments (Details) [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)       3,500,000      
Share Factor       (1.75)      
Share-based Goods and Nonemployee Services Transaction, Shares Approved for Issuance (in Shares)       2,000,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) 87,916 97,981 255,439        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares) 2,448,597         2,448,597  
Treasury Stock, Shares (in Shares) 3,614,754 3,690,682       3,614,754 800,000
Weighted Average Number of Shares, Restricted Stock (in Shares) 4,939 5,271 6,166        
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in Shares)           378,858  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years            
Fair Value Assumptions Forfeiture Rate 10.00%         10.00%  
Share-based Compensation $ 5,603 $ 4,245 $ 4,594   $ 4,594    
Allocated Share-based Compensation Expense 4,986 3,959 3,398        
Share based Compensation Arrangement By Share based Payment Award Options Contractual Term 10 years            
Fair Value Assumptions, Expected Dividend Payments (in Dollars per share) $ 0.32 $ 0.24 $ 0.16        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 6,465 8,319 5,360        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value 1,267 846 962        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized 3,045 2,838 1,983   1,983 3,045  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share) $ 17.13 $ 18.37 $ 6.68        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options 1,547         1,547  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 13,512 10,370       13,512  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 6 years 36 days            
Restricted Stock [Member] | 2007 Plan [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) 69,113 75,992 183,328        
Restricted Stock [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) 149,878 129,222 313,899        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 69 days            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share) $ 29.42 $ 28.78 $ 10.22        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value 1,642 1,240 1,130        
Performance Awards [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares) 75,826 47,959 124,405        
Forfeiture Rate [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period           10 years  
Fair Value Assumptions Forfeiture Rate 15.00%         15.00%  
Stock Appreciation Rights (SARs) [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Allocated Share-based Compensation Expense 617 286 1,196        
Grants [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years            
Nonvested [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 251 days            
Grant Date Fair Value [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share) $ 20.21 $ 21.92 $ 8.28        
Future Compensation Cost [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 3,764         $ 3,764  
Amended Plan [Member]
             
Note 15 - Share-Based Payments (Details) [Line Items]              
Share Factor       1