XML 60 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Compensation
9 Months Ended
Jul. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock Compensation
Stock Compensation
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


As of July 31, 2014, there was $155.6 million of unamortized share-based compensation expense, which is expected to be amortized over a weighted-average period of approximately 2.7 years.
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