XML 52 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCK-BASED COMPENSATION AND INCENTIVE PERFORMANCE PLANS (Tables)
6 Months Ended
Dec. 31, 2023
Share-Based Payment Arrangement [Abstract]  
Schedule of Compensation Cost And Related Income Tax Benefits Recognized
Compensation cost and related income tax benefits recognized in the Consolidated Statements of Operations for stock-based compensation plans were as follows:
  Three Months Ended December 31,Six Months Ended December 31,
 2023202220232022
Selling, general and administrative expenses
$3,376 $3,435 $7,118 $7,429 
Related income tax benefit$398 $552 $854 $954 
Schedule of Non-Vested Restricted Stock And Restricted Share Unit Awards A summary of the restricted stock activity (including all RSAs, RSUs and PSUs) for the six months ended December 31, 2023 is as follows:
Number of Shares
and Units
Weighted
Average Grant
Date Fair 
Value (per share)
Non-vested RSAs, RSUs and PSUs outstanding at June 30, 20231,288 $26.37 
Granted1,562 $12.34 
Vested(479)$28.67 
Forfeited(114)$25.85 
Non-vested RSAs, RSUs and PSUs outstanding at December 31, 20232,257 $15.79 
Schedule of Restricted Stock Grant Information
The fair value of RSAs, RSUs and PSUs granted and of shares vested, and the tax benefit recognized from restricted shares vesting was as follows:
Six Months Ended December 31,
20232022
Fair value of RSAs, RSUs and PSUs granted$19,286 $21,457 
Fair value of shares vested$5,081 $3,317 
Tax benefit recognized from restricted shares vesting$650 $502 
Schedule of Fair Value Assumptions Grant date fair values are calculated using a Monte Carlo simulation model with grant date fair values per target share and related valuation assumptions as follows:
Absolute TSR PSUsRelative TSR PSUs
Grant date fair value (per target share)$12.23$15.42
Risk-free interest rate4.98 %4.98 %
Expected dividend yield
Expected volatility33.70 %23.10 %
Expected term3.00 years3.00 years