XML 37 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Plans (Tables)
9 Months Ended
Jul. 31, 2012
Share-based Compensation [Abstract]  
Schedule Of Compensation Expense And Related Income Tax Benefit For Share-Based Awards
The compensation expense and related income tax benefit recognized in the Company’s consolidated financial statements for share-based awards were as follows:
Periods Ended July 31,
Three Months
 
Nine Months
(In millions)
2012
 
2011
 
2012
 
2011
Selling, general and administrative expense
$
4.1

 
$
3.2

 
$
14.8

 
$
11.1

Cost of sales
0.3

 
0.2

 
1.0

 
0.7

Research and development expense
0.2

 
0.2

 
0.8

 
0.5

Capitalized in inventory
0.3

 
0.2

 
1.0

 
0.7

Total compensation expense
$
4.9

 
$
3.8

 
$
17.6

 
$
13.0

Related income tax benefit
$
1.5

 
$
1.1

 
$
5.5

 
$
3.9