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股权和长期激励薪酬计划（股票期权活动）（详细信息）（$ $） 除非另有说明，否 |
3个月结束 | 9个月结束 | ||
|---|---|---|---|---|
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Mar. 31, 2014 |
Mar. 31, 2013 |
Mar. 31, 2014 |
Mar. 31, 2013 |
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| 股票期权活动 | ||||
| Weighted-average remaining contractual terms for total options outstanding under all plans and for total options vested and exercisable under all plans (in years) | 0年6个月 | |||
| 所有计划下未偿还的总期权以及所有计划的归属和行使的总期权的总固有价值 | $ 6,200,000 | $ 6,200,000 | ||
| 股票期权活动滚动 | ||||
| 截至2013年6月30日的股票期权股票 | 1,663 | |||
| Granted, shares | 0 | |||
| Exercised, shares | （1,389） | |||
| 取消/过期/没收，股票 | （57） | |||
| Outstanding stock options as of March 31, 2014, shares | 217 | 217 | ||
| 截至2013年6月30日，未偿还的股票期权，加权平均锻炼价格 | $ 48.97 | |||
| 批准的股票期权，加权平均锻炼价格 | $ 0.00 | |||
| 行使股票期权，加权平均锻炼价格 | $ 50.09 | |||
| 股票期权取消/过期/没收，加权平均锻炼价格 | $ 53.16 | |||
| 截至2014年3月31日，未偿还的股票期权，加权平均锻炼价格 | $ 40.72 | $ 40.72 | ||
| 行使的选项[摘要] | ||||
| 行使期权的总内在价值 | 4,626,000 | 8,462,000 | 15,940,000 | 13,236,000 |
| 由于股票期权练习，从员工和非雇员董事会成员那里收到的现金总额 | 13,334,000 | 48,685,000 | 70,065,000 | 75,403,000 |
| 公司与这些练习有关的税收优惠beplay官网ued | $ 1,147,000 | $ 2,872,000 | $ 4,825,000 | $ 4,451,000 |
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- 定义
Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
与行使其股票期权的持有人收到的金额相关的现金流入。本项目固有地排除了任何超额税收优惠，该实体可能已经单独实现和报告。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- 定义
为发行和行使的行使价保留的未偿还期权和目前可行使的既得既得既有部分发行价格的公允价值之间的差额。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
在行使日期和行使价格上的股票日期的公允价值之间的累积差异，对行使的期权（或共享单位）转换为股份的期权。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
对于结合终止的演示文稿，由于发生了与股票期权计划或过期的合同协议中指定的终止事件，因此在报告期内取消的期权下的股票数量。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Weighted average price of options that were either forfeited or expired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- 定义
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
Weighted average price at which option holders acquired shares when converting their stock options into shares. No definition available.
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- 定义
加权平均股票金额可以通过行使期权获得普通股的加权平均金额。 No definition available.
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- 定义
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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