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股权和长期激励赔偿计划（股票期权活动）（详情）（USD $） 除非另有规定，否则除非每股数据分享数千个 |
3个月结束了 | 6 Months Ended | ||
|---|---|---|---|---|
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Dec. 31, 2013 |
Dec. 31, 2012 |
Dec. 31, 2013 |
Dec. 31, 2012 |
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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7个月 | |||
| 在所有计划下汇总备选方案的总体价值，以及在所有计划下既得既既得和行使的总选项 | $ 9,700,000 | $ 9,700,000 | ||
| 股票期权活动滚动 | ||||
| 截至2013年6月30日，股票的杰出股票期权 | 1,663 | |||
| Granted, shares | 0. | |||
| Exercised, shares | （1,147） | |||
| 取消/过期/没收，股票 | （44） | |||
| Outstanding stock options as of December 31, 2013, shares | 472. | 472. | ||
| 截至2013年6月30日，加权平均锻炼价格卓越的股票期权 | 48.97美元 | |||
| 批准，加权平均行使价格 | $ 0.00 | |||
| 股票期权行使，加权平均行使价格 | $ 50.94 | |||
| 股票期权取消/过期/没收，加权平均行使价格 | $ 51.76 | |||
| 截至2013年12月31日，加权平均行使价格卓越的股票期权 | $ 43.94 | $ 43.94 | ||
| 选择锻炼[摘要] | ||||
| 行使选项的总价值 | 3,431,000 | 847,000 | 11,314,000 | 4,774,000. |
| 由于股票期权练习，员工和非员工董事会成员收到的总现金 | 15,684,000 | 3,467,000 | 56,731,000 | 26,718,000 |
| 公司与这些练习有关的税收福利beplay官网ued | $ 1,061,000 | $ 285,000 | 3,678,000美元 | 1,579,000美元 |
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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
与持有人的股票期权收到的金额相关的现金流入。该项目本身不包括过多的税收优惠，该实体可以分别实现和报告。 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
股票股票股票的公允价值与既得税收股份备份股份股票股票价格的差额差异的差异。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
在行使（或股份单位转换）股份的职位和行使价格上的基本股份的公允价值累计差额数量。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 定义
对于结合终止的介绍，由于股票期权计划的合同协议中规定的终止事件发生，期间在报告期内取消的股份的股份数目。 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
每股加权平均金额，授权人可以通过行使期权获得共同股票的股份。 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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