XML 91 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans - Stock Compensation Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes $ 97,583 $ 86,400 $ 79,440
Income tax benefit (25,967) (20,071) (18,224)
Stock compensation expense after taxes 71,616 66,329 61,216
Cost of products      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes 11,006 9,162 8,122
Cost of maintenance and service      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes 2,418 2,164 2,336
Research and development expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes 49,511 43,431 38,241
Sales and marketing expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes 19,690 17,744 16,754
General and administrative expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock compensation expense before taxes $ 14,958 $ 13,899 $ 13,987