XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.21.2

Stock-Based Compensation | 9 Months Ended
--- | ---
Jul. 31, 2021
Share-based Payment Arrangement [Abstract] |
Stock-Based Compensation | Stock-Based 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,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (in thousands)
Cost of products | $ | 9,582 |  |  | $ | 6,478 |  |  | $ | 28,238 |  |  | $ | 18,174 |
Cost of maintenance and service | 3,446 |  |  | 1,959 |  |  | 10,192 |  |  | 6,109 |
Research and development expense | 42,430 |  |  | 31,367 |  |  | 124,231 |  |  | 86,469 |
Sales and marketing expense | 15,330 |  |  | 10,863 |  |  | 45,040 |  |  | 29,483 |
General and administrative expense | 14,374 |  |  | 11,170 |  |  | 40,829 |  |  | 29,920 |
Stock-based compensation expense before taxes | 85,162 |  |  | 61,837 |  |  | 248,530 |  |  | 170,155 |
Income tax benefit | (13,277) |  |  | (10,562) |  |  | (38,746) |  |  | (29,062) |
Stock-based compensation expense after taxes | $ | 71,885 |  |  | $ | 51,275 |  |  | $ | 209,784 |  |  | $ | 141,093 |
As of July 31, 2021, the Company had $594.9 million of total unrecognized stock-based compensation expense relating to options and restricted stock units and awards, which is expected to be recognized over a weighted-average period of 2.3 years. As of July 31, 2021, the Company had $35.3 million of unrecognized stock-based compensation expense relating to its Employee Stock Purchase Plan (ESPP), which is expected to be recognized over a period of approximately 2.0 years. The intrinsic values of equity awards exercised during the periods are as follows:
| Three Months Ended July 31, |  | Nine Months Ended July 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (in thousands)
Intrinsic value of awards exercised | $ | 30,896 |  |  | $ | 50,087 |  |  | $ | 143,100 |  |  | $ | 152,397 |

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration