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Stock Compensation (Tables) | 9 Months Ended
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Jul. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Stock Compensation Arrangements | The compensation cost recognized in the unaudited condensed consolidated statements of operations for the Company’s stock compensation arrangements was as follows:
| Three Months Ended July 31, |  | Nine Months Ended July 31,
| 2014 |  | 2013 |  | 2014 |  | 2013
| (in thousands)
Cost of license | $ | 2,176 |  |  | $ | 1,566 |  |  | $ | 5,952 |  |  | $ | 4,872 |
Cost of maintenance and service | 684 |  |  | 366 |  |  | 1,646 |  |  | 1,210 |
Research and development expense | 10,126 |  |  | 8,114 |  |  | 28,037 |  |  | 23,655 |
Sales and marketing expense | 4,696 |  |  | 3,454 |  |  | 12,394 |  |  | 10,339 |
General and administrative expense | 3,717 |  |  | 2,990 |  |  | 10,312 |  |  | 9,643 |
Stock compensation expense before taxes | 21,399 |  |  | 16,490 |  |  | 58,341 |  |  | 49,719 |
Income tax benefit | (4,905 | ) |  | (4,035 | ) |  | (13,372 | ) |  | (12,166 | )
Stock compensation expense after taxes | $ | 16,494 |  |  | $ | 12,455 |  |  | $ | 44,969 |  |  | $ | 37,553 |
Schedule of Intrinsic Value of Equity Awards Exercised | The intrinsic values of equity awards exercised during the periods are as follows:
| Three Months Ended July 31, |  | Nine Months Ended July 31,
| 2014 |  | 2013 |  | 2014 |  | 2013
| (in thousands)
Intrinsic value of awards exercised | $ | 3,709 |  |  | $ | 12,899 |  |  | $ | 23,556 |  |  | $ | 34,764 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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