XML 36 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock-Based Compensation (Tables)
9 Months Ended
Mar. 31, 2015
Stock-Based Compensation  
Weighted Average Assumptions

 

 

 

Nine Months Ended

 

 

 

March 31,

 

 

 

2015

 

2014

 

Risk-free interest rate

 

1.5 

%

1.3 

%

Expected dividend yield

 

0.0 

%

0.0 

%

Expected life (in years)

 

4.6 

 

4.6 

 

Expected volatility factor

 

35.0 

%

39.4 

%

 

Stock-based Compensation Expense

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

March 31,

 

March 31,

 

 

 

2015

 

2014

 

2015

 

2014

 

 

 

(Dollars in Thousands)

 

Recorded as expenses:

 

 

 

 

 

 

 

 

 

Cost of services and other

 

$

336 

 

$

282 

 

$

1,014 

 

$

910 

 

Selling and marketing

 

778 

 

832 

 

2,282 

 

2,653 

 

Research and development

 

959 

 

1,523 

 

2,923 

 

3,267 

 

General and administrative

 

1,383 

 

927 

 

4,903 

 

4,272 

 

Total stock-based compensation

 

$

3,456 

 

$

3,564 

 

$

11,122 

 

$

11,102 

 

 

Stock Options and RSU Activity

 

 

 

Stock Options

 

Restricted Stock Units

 

 

 

Shares

 

Weighted
Average
Exercise
Price

 

Weighted
Average
Remaining
Contractual
Term

 

Aggregate
Intrinsic Value
(in 000’s)

 

Shares

 

Weighted
Average
Grant Date
Fair Value

 

Outstanding at June 30, 2014

 

1,246,528

 

$

20.30

 

7.14

 

$

32,543

 

617,269

 

$

25.74

 

Granted

 

310,978

 

42.65

 

 

 

 

 

367,618

 

42.64

 

Settled (RSUs)

 

 

 

 

 

 

 

 

 

(308,930

)

27.30

 

Exercised

 

(155,183

)

13.19

 

 

 

 

 

 

 

 

 

Cancelled / Forfeited

 

(36,803

)

25.37

 

 

 

 

 

(37,137

)

26.83

 

Outstanding at March 31, 2015

 

1,365,520

 

$

26.06

 

7.26

 

$

18,395

 

638,820

 

$

34.65

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and exercisable at March 31, 2015

 

835,215

 

$

20.59

 

6.44

 

$

15,268

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and expected to vest as of March 31, 2015

 

1,301,415

 

$

25.66

 

7.20

 

$

17,989

 

561,709

 

$

34.72