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Stock-Based Benefit Plans (Tables) | 6 Months Ended
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Apr. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Stock-based compensation expense recognized | Information regarding the amount of total stock-based compensation expense and tax benefit recognized by the Company, for the periods indicated, is as follows (amounts in thousands):
| Six months ended April 30, |  | Three months ended April 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Total stock-based compensation expense recognized | $ | 10,027 |  |  | $ | 8,831 |  |  | $ | 4,343 |  |  | $ | 3,205 |
Income tax benefit recognized | $ | 3,666 |  |  | $ | 3,235 |  |  | $ | 1,588 |  |  | $ | 1,174 |
Weighted-average assumptions and the fair value used for stock option grants | The weighted-average assumptions and the fair value used for stock option grants in fiscal 2013 and 2012 were as follows:
| 2013 |  | 2012
Expected volatility | 44.04% - 48.13% |  | 44.20% - 50.24%
Weighted-average volatility | 46.70% |  | 46.99%
Risk-free interest rate | 0.64% - 1.56% |  | 0.78% - 1.77%
Expected life (years) | 4.48 - 8.88 |  | 4.59 - 9.06
Dividends | none |  | none
Weighted-average grant date fair value per share of options granted | $13.05 |  | $8.70
Stock based compensation expense recognized for stock options [Table Text Block] | Stock compensation expense, related to stock options, for the periods indicated, was as follows (amounts in thousands):
| 2013 |  | 2012
Six months ended April 30, | $ | 4,835 |  |  | $ | 4,745 |
Three months ended April 30, | $ | 1,360 |  |  | $ | 1,225 |
Performance-based restricted stock units | The Company evaluates the performance goals quarterly and estimates the number of shares underlying the Performance-Based RSUs that are probable of being issued. Information regarding the issuance, valuation assumptions and amortization of the Company’s Performance-Based RSUs issued in fiscal 2013 and 2012 is provided below.
| 2013 |  | 2012
Estimated number of shares underlying Performance-Based RSUs to be issued | 289,490 |  |  | 360,000 |
Closing price of the Company’s common stock on date performance goals were approved | $ | 37.78 |  |  | $ | 20.50 |
Estimated aggregate fair value of Performance-Based RSUs to be issued (in thousands) | $ | 10,937 |  |  | $ | 7,371 |
Performance-Based RSU expense recognized in the six months ended April 30, (in thousands): | $ | 2,588 |  |  | $ | 1,920 |
Performance-Based RSU expense recognized in the three months ended April 30, (in thousands): | $ | 2,074 |  |  | $ | 984 |
Unamortized value of Performance-Based RSUs at April 30, (in thousands): | $ | 11,986 |  |  | $ | 5,452 |
Stock price-based restricted stock units | Information regarding the amortization of the Company’s Stock Price-Based RSUs, for the periods indicated, is provided below (amounts in thousands).
| 2013 |  | 2012
Six months ended April 30, | $ | 979 |  |  | $ | 1,528 |
Three months ended April 30, | $ | 416 |  |  | $ | 679 |
Information regarding the aggregate number of outstanding Stock Price-Based RSUs and aggregate unamortized value of the outstanding Stock Price-Based RSUs, as of the date indicated, is provided below.
| April 30, 2013 |  | October 31, 2012
Aggregate outstanding Stock Price-Based RSUs | 306,000 |  |  | 506,000 |
Cumulative unamortized value of Stock Price-Based RSUs (in thousands) | $ | 1,064 |  |  | $ | 2,042 |
Non-performance based restricted stock units | Information regarding these RSUs issued in the six months ended April 30, 2013 and 2012 is as follows:
| 2013 |  | 2012
Number of RSUs issued | 94,080 |  |  | 107,820 |
Closing price of the Company’s common stock on date of issuance | $ | 32.22 |  |  | $ | 20.50 |
Aggregate fair value of RSUs issued (in thousands) | $ | 3,031 |  |  | $ | 2,210 |
Information regarding the amortization of the Company’s RSUs, for the periods indicated, is as follows (amounts in thousands):
| 2013 |  | 2012
Six months ended April 30, | $ | 1,584 |  |  | $ | 625 |
Three months ended April 30, | $ | 472 |  |  | $ | 311 |
Information regarding the aggregate number of outstanding RSUs and aggregate unamortized value of the outstanding RSUs, as of the date indicated, is as follows:
| April 30, 2013 |  | October 31, 2012
Aggregate outstanding RSUs | 228,490 |  |  | 137,764 |
Cumulative unamortized value of RSUs (in thousands) | $ | 2,692 |  |  | $ | 1,326 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph g(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=6793087&loc=d3e301413-122809 + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested performance-based units. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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