XML 100 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stockholders' Equity (Tables)
12 Months Ended
Jun. 30, 2011
Stockholders' Equity  
Schedule Of Option Activity
                         
     2011     Weighted
Average
Exercise
Price
     Weighted Average
Remaining Term to
Vest in Years
 

Outstanding at beginning of year

     16,835,936      $ 18.35         4.44   

Granted

     1,032,800        33.62            

Exercised

     (4,722,554     18.43            

Forfeited

     (915,498     23.33            

Outstanding at end of year

     12,230,684      $ 19.24         4.63   

Exercise price range of granted options

   $ 29.81-$33.70                    

Options exercisable at end of year

     7,473,770      $ 17.88            
Schedule Of Activity Of RSU's
                         
     2011     Weighted
Average
Grant-
Date Fair
Value
     Weighted Average
Remaining Term to
Vest in Years
 

Outstanding at beginning of year

     1,072,740      $ 25.90         1.97   

Granted

     992,479        33.59            

Exercised*

     (257,252     25.89            

Forfeited

     (172,281     29.82            

Outstanding at end of year

     1,635,686      $ 30.16         1.73   
Schedule Of Total Stock-Based Compensation Costs Incurred And Associated Tax Benefit Recognized
                         
     2011     2010     2009  

Cost of sales - capitalized as part of inventory

   $ 1,496      $ 1,354      $ 996   

Selling, general and administrative expenses

     26,163        25,682        21,704   

Research and development expenses

     3,150        2,698        2,815   

Stock-based compensation costs

     30,809        29,734        25,515   

Tax benefit

     (9,474     (8,985     (7,016

Stock-based compensation costs, net of tax benefit

   $ 21,335      $ 20,749      $ 18,499