XML 40 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
MANAGEMENT AGREEMENT (Details) (ZelnickMedia Corporation ("ZelnickMedia"), USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Aug. 31, 2007
Stock options
Jun. 30, 2010
Stock options
Jun. 30, 2008
Restricted stock
Jun. 30, 2011
Restricted stock
Jun. 30, 2010
Restricted stock
Jun. 30, 2011
Restricted stock
New Management Agreement Pending Approval
Jun. 30, 2008
Market-based restricted stock
Jun. 30, 2011
Market-based restricted stock
New Management Agreement Pending Approval
Jun. 30, 2011
New Management Agreement Pending Approval
Management Agreement                      
Annual management fee $ 2,500                   $ 2,500
Maximum bonus per fiscal year based on the achievement of certain performance thresholds 2,500                   3,500
Consulting expense 938 1,771                  
Stock options issued during the period to acquire shares of common stock (in shares)     2,009,075                
Exercise price of stock options at date of grant (in dollars per share)     $ 14.74                
Stock-based compensation award, vesting period     36 months   3 years       4 years    
Stock-based compensation award, expiration date of grant (in years)     10 years                
Stock-based compensation expense (benefit)       $ 981   $ 527 $ 85        
Stock-based compensation award, number of shares granted (in shares)         600,000     1,100,000 900,000 1,650,000  
Vesting requirement for market-based restricted stock               4 Price of common stock must outperform 75% of the companies in the NASDAQ Industrial Index measured annually on a cumulative basis. 4  
Annual management fee, annual increase (as a percent)                     3.00%
Maximum annual bonus, annual increase (as a percent)                     3.00%