XML 46 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes $ 23,905 $ 21,399 $ 64,769 $ 58,341
Income tax benefit (5,637) (4,905) (15,273) (13,372)
Stock compensation expense after taxes 18,268 16,494 49,496 44,969
Cost of license        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 2,463 2,176 6,673 5,952
Cost of maintenance and service        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 547 684 1,574 1,646
Research and development expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 11,955 10,126 32,432 28,037
Sales and marketing expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 5,268 4,696 13,573 12,394
General and administrative expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes $ 3,672 $ 3,717 $ 10,517 $ 10,312