XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share Information | 3 Months Ended
--- | ---
Jan. 31, 2019
Earnings Per Share [Abstract] |
Income per Share Information | Earnings per Share Information The table below provides, for the periods indicated, information pertaining to the calculation of earnings per share, common stock equivalents, weighted-average number of antidilutive options, and shares issued (amounts in thousands):
|  | Three months ended January 31,
|  | 2019 |  | 2018
Numerator: |  |  |  |
Net income as reported |  | $ | 112,050 |  |  | $ | 132,107 |
Denominator: |  |  |  |
Basic weighted-average shares |  | 146,751 |  |  | 155,882 |
Common stock equivalents (1) |  | 1,281 |  |  | 3,015 |
Diluted weighted-average shares |  | 148,032 |  |  | 158,897 |
Other information: |  |  |  |
Weighted-average number of antidilutive options and restricted stock units (2) |  | 2,623 |  |  | 545 |
Shares issued under stock incentive and employee stock purchase plans |  | 510 |  |  | 823 |
(1) | Common stock equivalents represent the dilutive effect of outstanding in-the-money stock options using the treasury stock method and shares expected to be issued upon the conversion of restricted stock units under our equity award programs.
(2) Weighted-average number of antidilutive options and restricted stock units are based upon the average closing price of our common stock on the New York Stock Exchange for the period.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration