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Stock-Based Benefit Plans (Tables) | 6 Months Ended
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Apr. 30, 2014
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,
| 2014 |  | 2013 |  | 2014 |  | 2013
Total stock-based compensation expense recognized | $ | 12,294 |  |  | $ | 10,027 |  |  | $ | 4,625 |  |  | $ | 4,343 |
Income tax benefit recognized | $ | 4,619 |  |  | $ | 3,666 |  |  | $ | 1,647 |  |  | $ | 1,588 |
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 2014 and 2013 were as follows:
| 2014 |  | 2013
Expected volatility | 36.44% - 44.71% |  | 44.04% - 48.13%
Weighted-average volatility | 42.71% |  | 46.70%
Risk-free interest rate | 1.45% - 2.71% |  | 0.64% - 1.56%
Expected life (years) | 4.55 - 9.02 |  | 4.48 - 8.88
Dividends | none |  | none
Weighted-average grant date fair value per share of options granted | $14.26 |  | $13.05
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):
| 2014 |  | 2013
Six months ended April 30, | $ | 5,660 |  |  | $ | 4,835 |
Three months ended April 30, | $ | 1,630 |  |  | $ | 1,360 |
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 the six-month periods ended April 30, 2014 and 2013 is provided below.
| 2014 |  | 2013
Number of shares underlying Performance-Based RSUs to be issued | 284,037 |  |  | 302,511 |
Closing price of the Company’s common stock on Valuation Date | $ | 35.16 |  |  | $ | 37.78 |
Aggregate fair value of Performance-Based RSUs issued (in thousands) | $ | 9,987 |  |  | $ | 11,429 |
Performance-Based RSU expense recognized in the six months ended April 30, (in thousands) | $ | 4,453 |  |  | $ | 2,588 |
Performance-Based RSU expense recognized in the three months ended April 30, (in thousands) | $ | 2,382 |  |  | $ | 2,074 |
Note: The fiscal 2014 number of shares underlying Performance-Based RSUs to be issued and their aggregate fair value is estimated. Information regarding the aggregate number of outstanding Performance-Based RSUs and the aggregate unamortized value of the outstanding Performance-Based RSUs, as of the date indicated, is provided below.
| April 30, 2014 |  | October 31, 2013
Aggregate outstanding Performance-Based RSUs | 956,725 |  |  | 672,687 |
Cumulative unamortized value of Performance-Based RSUs (in thousands) | $ | 13,653 |  |  | $ | 8,120 |
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):
| 2014 |  | 2013
Six months ended April 30, | $ | 231 |  |  | $ | 979 |
Three months ended April 30, | $ | — |  |  | $ | 416 |
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, 2014 |  | October 31, 2013
Aggregate outstanding Stock Price-Based RSUs | — |  |  | 306,000 |
Cumulative unamortized value of Stock Price-Based RSUs (in thousands) | $ | — |  |  | $ | 231 |
Non-performance based restricted stock units | Information regarding these RSUs issued in the six months ended April 30, 2014 and 2013 is as follows:
| 2014 |  | 2013
Number of RSUs issued | 99,336 |  |  | 94,080 |
Closing price of the Company’s common stock on date of issuance | $ | 35.16 |  |  | $ | 32.22 |
Aggregate fair value of RSUs issued (in thousands) | $ | 3,493 |  |  | $ | 3,031 |
Information regarding the amortization of the Company’s RSUs, for the periods indicated, is as follows (amounts in thousands):
| 2014 |  | 2013
Six months ended April 30, | $ | 1,902 |  |  | $ | 1,584 |
Three months ended April 30, | $ | 591 |  |  | $ | 472 |
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, 2014 |  | October 31, 2013
Aggregate outstanding RSUs | 307,606 |  |  | 225,252 |
Cumulative unamortized value of RSUs (in thousands) | $ | 3,248 |  |  | $ | 1,706 |

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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 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 2: 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=27013229&loc=d3e301413-122809 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F 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 + 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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