XML 41 R27.htm IDEA: XBRL DOCUMENT v3.23.2

Employee Stock Plans (Tables)

3 Months Ended

Jul. 31, 2023

Share-Based Payment Arrangement [Abstract]

Components of Stock-Based Compensation Expense Recognized

The following table summarizes the components of stock-based compensation expense recognized in the Company’s consolidated statements of income for the periods indicated:

			Three Months Ended July 31,
			2023						2022
			(in thousands)
Restricted stock			$	8,480					$	7,538
ESPP			248						219
Total stock-based compensation expense			$	8,728					$	7,757

Restricted Stock Activity

Restricted stock activity during the three months ended July 31, 2023 is summarized below:

			Shares						Weighted- Average Grant Date Fair Value
			(in thousands, except per share data)
Non-vested, April 30, 2023			2,063						$	50.12
Granted			805						$	50.42
Vested			(622)						$	39.57
Forfeited/expired			(129)						$	54.40
Non-vested, July 31, 2023			2,117						$	53.07

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration