XML 19 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation Plans (Details) (USD $)
3 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Stock-based compensation expense:    
Stock options (under the 2008 Plan) $ 3,848,000 $ 9,183,000
Restricted shares (under the 2008 Plan) 8,429,000 6,115,000
Phantom stock units (under the 2008 Plan) 144,000 55,000
Employee stock purchase plan 376,000 108,000
Incentive Plan - Stock Alternative Expense 196,000 126,000
Atlanta Capital Plan 351,000 231,000
Parametric Plan 823,000 579,000
Total stock-based compensation expense 14,167,000 16,397,000
Tax benefits expected to be realized for tax deductions from option exercises $ 5,500,000 $ 5,300,000