XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1

Stock Repurchases (Tables)

6 Months Ended

Jan. 31, 2019

Equity [Abstract]

Summary of stock options exercised

The exercised stock options, utilizing a cashless exercise, are summarized in the following table:

Period		Options Exercised			Weighted Average Exercise Price				Shares Net Settled for Exercise			Shares Withheld for Taxes(1)			Net Shares to Individuals			Weighted Average Share Price for Withholding				Employee Stock Based Tax Withholding (in 000s)
FY 2018—Q2		80,000			$	6.54			11,996			—			68,004			$	43.60			$	—

(1)

Shares withheld for taxes are treated as a repurchase of shares for accounting purposes but do not count against the Company’s stock repurchase program.

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of number, weighted-average exercise price or conversion ratio, aggregate intrinsic value, and weighted-average remaining contractual term for outstanding and exercisable options that are fully vested and expected to vest. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisableTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration