XML 21 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements Of Changes In Equity - USD ($)
$ in Thousands
Common Stock [Member]
Cumulative Effect Of Change In Accounting Standards [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Cumulative Effect Of Change In Accounting Standards [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Cumulative Effect Of Change In Accounting Standards [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Cumulative Effect Of Change In Accounting Standards [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect Of Change In Accounting Standards [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Cumulative Effect Of Change In Accounting Standards [Member]
Total
Beginning balance at Jun. 30, 2018   $ 571   $ 1,450,821   $ (1,600,412)   $ 2,432,328   $ (224,328)   $ 2,058,980
Beginning balance, shares at Jun. 30, 2018   184,316,000       (41,636,000)            
Common stock issued on exercise of options (note 11)   $ 1   12,329         12,330
Common stock issued on exercise of options (note 11), shares   252,000                  
Common stock issued on vesting of restricted stock units, net of shares withheld for tax (note 11)   $ 3   (28,104)         (28,101)
Common stock issued on vesting of restricted stock units, net of shares withheld for tax (note 11), shares   638,000                  
Common stock issued on employee stock purchase plan (note 11)   $ 1   24,364         $ 24,365
Common stock issued on employee stock purchase plan (note 11), shares   285,000                 285,000
Treasury stock purchases   $ (1)     $ (22,844)       $ (22,845)
Treasury stock purchases, shares         (200,000)            
Stock-based compensation costs     52,063         52,063
Other comprehensive income (loss)           (28,681)   (28,681)
Net income (loss)         404,592     404,592
Dividends declared         (211,712)     (211,712)
Ending balance at Jun. 30, 2019 $ 575 1,511,473 $ (1,623,256) $ (188,798) 2,436,410 (253,009) $ (188,798) 2,072,193
Ending balance, shares at Jun. 30, 2019   185,491,000       (41,836,000)            
Common stock issued on exercise of options (note 11)   $ 1   19,986         19,987
Common stock issued on exercise of options (note 11), shares   350,000                  
Common stock issued on vesting of restricted stock units, net of shares withheld for tax (note 11)   $ 3   (46,061)         (46,058)
Common stock issued on vesting of restricted stock units, net of shares withheld for tax (note 11), shares   617,000                  
Common stock issued on employee stock purchase plan (note 11)   $ 1   28,196         $ 28,197
Common stock issued on employee stock purchase plan (note 11), shares   265,000                 265,000
Stock-based compensation costs     57,100         $ 57,100
Other comprehensive income (loss)           (30,973)   (30,973)
Net income (loss)         621,674     621,674
Dividends declared         (225,093)     (225,093)
Ending balance at Jun. 30, 2020   $ 580   1,570,694   $ (1,623,256)   2,832,991   (283,982)   2,497,027
Ending balance, shares at Jun. 30, 2020   186,723,000       (41,836,000)            
Common stock issued on exercise of options (note 11)     3,954         $ 3,954
Common stock issued on exercise of options (note 11), shares   64,000                 64,000
Common stock issued on vesting of restricted stock units, net of shares withheld for tax (note 11)   $ 2   (50,209)         $ (50,207)
Common stock issued on vesting of restricted stock units, net of shares withheld for tax (note 11), shares   469,000                  
Common stock issued on employee stock purchase plan (note 11)   $ 1   33,833         $ 33,834
Common stock issued on employee stock purchase plan (note 11), shares   229,000                 229,000
Stock-based compensation costs     63,927         $ 63,927
Other comprehensive income (loss)           90,495   90,495
Net income (loss)         474,505     474,505
Dividends declared         (226,713)     (226,713)
Ending balance at Jun. 30, 2021 $ 583 $ 1,622,199 $ (1,623,256) $ (1,143) $ 3,079,640 $ (193,487) $ (1,143) $ 2,885,679
Ending balance, shares at Jun. 30, 2021   187,485,000       (41,836,000)