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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2011
Apr. 30, 2010
Consolidated Statements of Income        
Net sales $ 325,301 $ 289,271 $ 618,530 $ 549,530
Cost of sales 123,539 125,778 240,162 236,274
Gross profit 201,762 163,493 378,368 313,256
Selling, general and administrative expense 126,382 111,340 239,835 211,918
Research and development expense 10,390 8,573 20,117 16,200
Restructuring costs 0 47 0 410
Gain on settlement of preexisting relationship 0 0 6,080 0
Amortization of intangibles 4,734 4,499 9,447 8,716
Operating income 60,256 39,034 115,049 76,012
Interest expense 4,268 9,730 11,219 19,955
Loss on extinguishment of debt 16,487 0 16,487 0
Litigation settlement charge 0 27,000 0 27,000
Other income (expense), net 219 168 (514) (2,159)
Income before income taxes 39,720 2,472 86,829 26,898
Provision for (benefit from) income taxes 4,360 (1,984) 6,174 2,020
Net income $ 35,360 $ 4,456 $ 80,655 $ 24,878
Basic earnings per share $ 0.76 $ 0.10 $ 1.74 $ 0.55
Diluted earnings per share $ 0.73 $ 0.10 $ 1.69 $ 0.54
Number of shares used to compute earnings per share:        
Basic 46,506 45,481 46,242 45,386
Diluted 48,239 46,367 47,807 46,197