XML 71 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 14. Employee Stock Option and Retirement Plans (Detail) - Summary of Stock Option Activity (USD $)
0 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 14 Months Ended
Jan. 14, 2011
Jul. 31, 2012
Nov. 30, 2011
Nov. 30, 2010
Jan. 15, 2010
Oct. 31, 2009
Aug. 31, 2008
Aug. 31, 2012
Nov. 30, 2011
Aug. 31, 2011
May 31, 2011
Feb. 28, 2011
Aug. 31, 2010
Feb. 28, 2010
Nov. 30, 2009
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Jul. 31, 2011
Number outstanding                 6,132,000           7,553,000 6,132,000 6,451,000 7,553,000  
Weighted average exercise price per share (in Dollars per share)                 $ 57.28           $ 39.51 $ 57.28 $ 47.73 $ 39.51  
Granted, Number outstanding 14,514 241,546 665,551 734,334 18,510 900,665 1,058,981     17,842 6,408 65,224 820,202 297,483   1,468,513 998,038 2,069,336 204,508
Granted, Weighted average exercise price per share (in Dollars per share)               $ 90.92 $ 94.84 $ 96.10 $ 103.30 $ 99.78 $ 67.41 $ 63.09 $ 66.46        
Exercised, Number outstanding                               (731,000) (1,209,000) (1,980,000)  
Exercised, Weighted average exercise price per share (in Dollars per share)                               $ 35.96 $ 32.08 $ 25.77  
Forfeited, Number outstanding                               (786,000) [1] (108,000) (1,191,000) [2]  
Forfeited, Weighted average exercise price per share (in Dollars per share)                               $ 87.37 [1] $ 66.55 $ 64.47 [2]  
Number outstanding               6,083,000   6,132,000     6,451,000     6,083,000 6,132,000 6,451,000  
Weighted average exercise price per share (in Dollars per share)               $ 64.76   $ 57.28     $ 47.73     $ 64.76 $ 57.28 $ 47.73  
Performance Based [Member]
                                     
Granted, Number outstanding                               907,000      
Granted, Weighted average exercise price per share (in Dollars per share)                               $ 93.80      
Non-Performance Based [Member]
                                     
Granted, Number outstanding                               540,000 91,000 329,000  
Granted, Weighted average exercise price per share (in Dollars per share)                               $ 93.96 $ 89.45 $ 63.42  
Performance Based [Member]
                                     
Granted, Number outstanding                                 892,000 1,721,000  
Granted, Weighted average exercise price per share (in Dollars per share)                                 $ 89.39 $ 66.91  
Non-Employee Directors [Member]
                                     
Granted, Number outstanding                               21,000 15,000 19,000  
Granted, Weighted average exercise price per share (in Dollars per share)                               $ 87.26 $ 95.05 $ 66.81  
[1] In August 2007, the Company granted 896,194 performance-based employee stock options. None of these performance-based stock options granted vested because FactSet did not achieve certain performance levels for both organic ASV and diluted earnings per share during the two fiscal years ended August 31, 2009. As such, these performance-based stock options were recorded as forfeitures in August 2009.
[2] In August 2008, the Company granted 1,058,981 performance-based employee stock options. None of these performance-based stock options granted vested because FactSet did not achieve certain performance levels for both organic ASV and diluted earnings per share during the two fiscal years ended August 31, 2010. As such, these performance-based stock options were recorded as forfeitures in August 2010.