XML 33 R45.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note I - Stock Based Compensation (Details Textual)
1 Months Ended 6 Months Ended 12 Months Ended
Aug. 31, 2015
shares
May. 31, 2015
shares
Oct. 31, 2015
USD ($)
$ / shares
shares
Oct. 31, 2014
USD ($)
shares
Apr. 30, 2015
shares
Aug. 05, 2015
shares
Oct. 14, 2009
shares
Oct. 13, 2009
shares
The 1997 Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | shares     0          
Restated Option Plan [Member] | Employee Stock Option [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     10 years          
Restated Option Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | shares     322,250          
Common Stock, Additional Capital Shares Reserved for Future Issuance | shares           300,000    
Common Stock, Capital Shares Reserved for Future Issuance | shares           1,800,000    
Stock Incentive Plan [Member]                
Allocated Share-based Compensation Expense     $ 50,000 $ 45,000        
Allocated Share-based Compensation Expense, Net of Tax     31,000 28,200        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized     $ 445,000          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     4 years 182 days          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | shares             350,000 150,000
Restricted Stock [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant | shares     177,527          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period | shares     0   0      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number | shares     9,500          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value | $ / shares     $ 52.10          
Employee Stock Option [Member]                
Allocated Share-based Compensation Expense     $ 887,000 353,000        
Allocated Share-based Compensation Expense, Net of Tax     $ 556,000 $ 221,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares     298,750 44,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Fair Value     $ 5,200,000 $ 595,000        
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized     $ 4,100,000          
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition     4 years 51 days          
Performance Shares [Member]                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   5 years            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares 40,000 104,250            
Employee Service Share-based Compensation, Not Currently Expected to Vest Awards, Compensation Cost Not yet Recognized     $ 1,200,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Not Currently Expected to Vest, Outstanding, Number | shares     68,750          
Allocated Share-based Compensation Expense     $ 949,000 412,000        
Allocated Share-based Compensation Expense, Net of Tax     $ 595,000 258,000        
Number of Stock Option Plans     2          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value     $ 11,200,000 $ 24,800,000        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number | shares     917,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value     $ 11,200,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term     3 years 328 days          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price | $ / shares     $ 23.17