XML 52 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION - Summary of Activity under Company's Stock Option Plans (Details) - $ / shares
shares in Thousands
9 Months Ended 12 Months Ended
Jan. 31, 2017
Oct. 31, 2017
Oct. 31, 2016
Jan. 31, 2016
STOCK-BASED COMPENSATION        
Shares, Outstanding, Beginning balance   707 1,064  
Shares, Granted   125 105  
Shares, Exercised   (90) (444)  
Shares, Forfeited   (10) (5)  
Shares, Outstanding, Ending balance 707 732 720 1,064
Shares, Exercisable   452 555  
Weighted Average Exercise Price, Outstanding, Beginning balance   $ 39.04 $ 26.38  
Weighted Average Exercise Price, Granted   63.58 36.09  
Weighted Average Exercise Price, Exercised   30.74 24.77  
Weighted Average Exercise Price, Forfeited   71.75 36.73  
Weighted Average Exercise Price, Outstanding, Ending balance $ 39.04 43.81 28.71 $ 26.38
Weighted Average Exercise Price, Exercisable   $ 28.75 $ 27.13  
Weighted Average Remaining Term, Outstanding 7 years 9 months 26 days 7 years 7 months 2 days 7 years 2 months 16 days 6 years 4 months 10 days
Weighted Average Remaining Term, Exercisable   6 years 6 months 7 days 6 years 6 months 18 days  
Weighted Average Fair Value, Outstanding $ 10.22 $ 11.61 $ 7.62 $ 6.91
Weighted Average Fair Value, Exercisable   $ 7.76 $ 7.16