XML 76 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Based Compensation And Incentive Performance Plans (Tables)
9 Months Ended
Mar. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Compensation Cost And Related Income Tax Benefits Recognized
Compensation cost and related income tax benefits recognized in the Condensed Consolidated Statements of Income for stock based compensation plans were as follows:
 
  
Three Months Ended March 31,
 
Nine Months Ended March 31,
 
2014
 
2013
 
2014
 
2013
Compensation cost (included in selling, general and administrative expense)
$
3,020

 
$
3,236

 
$
9,656

 
$
9,837

Related income tax benefit
$
1,144

 
$
1,238

 
$
3,690

 
$
3,757

Summary Of Stock Option Activity
A summary of our stock option activity for the nine months ended March 31, 2014 is as follows:
 
 
Number of Options
Weighted
Average
Exercise
Price
Weighted Average Contractual Life (years)
Aggregate Intrinsic Value
Options outstanding at June 30, 2013
1,778,752

$18.88
 
 
Exercised
(433,158
)
$16.63
 
 
Canceled and expired
(300
)
$16.01
 
 
Options outstanding and exercisable at March 31, 2014
1,345,294

$19.62
2.3
$
96,605

Schedule Of Cash Proceeds Received From Share-Based Payment Awards

 
 
Nine Months ended March 31,
 
2014
 
2013
Intrinsic value of options exercised
$
29,521

 
$
16,999

Cash received from stock option exercises
$
7,203

 
$
6,542

Tax benefit recognized from stock option exercises
$
11,484

 
$
5,669

Non-Vested Restricted Stock And Restricted Share Unit Awards
A summary of our restricted stock and restricted share units activity for the nine months ended March 31, 2014 is as follows:
 
Number of Shares and Units
 
Weighted
Average Grant
Date Fair 
Value
(per share)
Non-vested restricted stock and restricted share units at June 30, 2013
773,568

 
$42.44
Granted
109,518

 
$82.62
Vested
(238,104
)
 
$38.17
Forfeited
(10,795
)
 
$49.81
Non-vested restricted stock and restricted share units at March 31, 2014
634,187

 
$50.91
Restricted Stock Grant Information
 
Nine Months Ended March 31,
 
2014
 
2013
Fair value of restricted stock and restricted share units granted
$
9,048

 
$
25,606

Fair value of shares vested
$
19,902

 
$
16,441

Tax benefit recognized from restricted shares vesting
$
7,534

 
$
6,220