v2.4.0.6

Consolidated Statements Of Stockholders' Equity And Comprehensive Income (USD $) In Thousands, unless otherwise specified | Common Stock [Member] | Capital In Excess Of Par Value [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance, Value at Oct. 31, 2008 |  | $ 1,418 | $ 1,471,031 | $ 434,057 | $ (342,856) | $ (35,279) | $ 1,528,371
Balance, Shares at Oct. 31, 2008 |  | 141,786 |  |  |  |  |
Components of comprehensive income (loss): |  |  |  |  |  |  |
Net income |  |  |  | 167,681 |  |  | 167,681
Unrealized gain (loss) on investments, net of tax |  |  |  |  |  | 2,399 | 2,399
Deferred gain (loss) on cash flow hedges, net of tax |  |  |  |  |  | 16,726 | 16,726
Reclassification adjustment on deferred loss (gain) on cash flow hedges, net of tax |  |  |  |  |  | 8,840 | 8,840
Foreign currency translation adjustment |  |  |  |  |  | 3,483 | 3,483
Other comprehensive income (loss) |  |  |  |  |  |  | 31,448
Total comprehensive income (loss) |  |  |  |  |  |  | 199,129
Common stock issued, Shares |  | 5,159 |  |  |  |  |
Common stock issued, Value |  | 51 | (15,808) | (26,758) | 114,238 |  | 71,723
Stock compensation expense |  |  | 56,912 |  |  |  | 56,912
Tax adjustments | [1] |  | (11,969) |  |  |  | (11,969)
Balance, Value at Oct. 31, 2009 |  | 1,469 | 1,500,166 | 574,980 | (228,618) | (3,831) | 1,844,166
Balance, Shares at Oct. 31, 2009 |  | 146,945 |  |  |  |  |
Components of comprehensive income (loss): |  |  |  |  |  |  |
Net income |  |  |  | 237,063 |  |  | 237,063
Unrealized gain (loss) on investments, net of tax |  |  |  |  |  | (2,307) | (2,307)
Deferred gain (loss) on cash flow hedges, net of tax |  |  |  |  |  | (12,527) | (12,527)
Reclassification adjustment on deferred loss (gain) on cash flow hedges, net of tax |  |  |  |  |  | (3,443) | (3,443)
Foreign currency translation adjustment |  |  |  |  |  | 6,334 | 6,334
Other comprehensive income (loss) |  |  |  |  |  |  | (11,943)
Total comprehensive income (loss) |  |  |  |  |  |  | 225,120
Purchases of treasury stock, Shares |  | (8,236) |  |  |  |  |
Purchase of treasury stock, Value |  | (82) | 82 |  | (184,699) |  | (184,699)
Common stock issued, Shares |  | 9,770 |  |  |  |  |
Common stock issued, Value |  | 98 | (28,672) | (41,369) | 215,731 |  | 145,788
Stock compensation expense |  |  | 59,979 |  |  |  | 59,979
Stock awards assumed in acquisition |  |  | 4,598 |  |  |  | 4,598
Tax adjustments | [1] |  | 5,230 |  |  |  | 5,230
Balance, Value at Oct. 31, 2010 |  | 1,485 | 1,541,383 | 770,674 | (197,586) | (15,774) | 2,100,182
Balance, Shares at Oct. 31, 2010 |  | 148,479 |  |  |  |  | 148,479
Components of comprehensive income (loss): |  |  |  |  |  |  |
Net income |  |  |  | 221,364 |  |  | 221,364
Unrealized gain (loss) on investments, net of tax |  |  |  |  |  | (342) | (342)
Deferred gain (loss) on cash flow hedges, net of tax |  |  |  |  |  | (8,477) | (8,477)
Reclassification adjustment on deferred loss (gain) on cash flow hedges, net of tax |  |  |  |  |  | 1,989 | 1,989
Foreign currency translation adjustment |  |  |  |  |  | 1,659 | 1,659
Other comprehensive income (loss) |  |  |  |  |  |  | (5,171)
Total comprehensive income (loss) |  |  |  |  |  |  | 216,193
Purchases of treasury stock, Shares |  | (15,144) |  |  |  |  |
Purchase of treasury stock, Value |  | (151) | 151 |  | (401,836) |  | (401,836)
Equity forward contract |  |  | (33,335) |  |  |  | (33,335)
Common stock issued, Shares |  | 9,973 |  |  |  |  |
Common stock issued, Value |  | 99 | (43,286) | (34,521) | 241,390 |  | 163,682
Stock compensation expense |  |  | 56,414 |  |  |  | 56,414
Balance, Value at Oct. 31, 2011 |  | $ 1,433 | $ 1,521,327 | $ 957,517 | $ (358,032) | $ (20,945) | $ 2,101,300
Balance, Shares at Oct. 31, 2011 |  | 143,308 |  |  |  |  | 143,308
[1] | See Note 10 to the consolidated financial statements.

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