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.