XML 28 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Per Share Information
6 Months Ended
Apr. 30, 2013
Earnings Per Share [Abstract]  
Income per Share Information
Income per Share Information
The table below provides, for the periods indicated, information pertaining to the calculation of income per share, common stock equivalents, weighted-average number of anti-dilutive options and shares issued (amounts in thousands):
 
Six months ended April 30,
 
Three months ended April 30,
 
2013
 
2012
 
2013
 
2012
Numerator:
 
 
 
 
 
 
 
Net income as reported
$
29,106

 
$
14,086

 
24,674

 
16,872

Plus: Interest and costs attributable to 0.5% Exchangeable Senior Notes, net of income tax benefit
804

 


 
401

 


Numerator for diluted earnings per share
$
29,910

 
$
14,086

 
$
25,075

 
$
16,872

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Basic weighted-average shares (a)
169,222

 
166,652

 
169,380

 
166,994

Common stock equivalents (b)
2,869

 
1,153

 
2,898

 
1,509

Shares attributable to 0.5% Exchangeable Senior Notes
5,858

 


 
5,858

 


Diluted weighted-average shares
177,949

 
167,805

 
178,136

 
168,503

Other information:
 
 
 
 
 
 
 
Weighted-average number of anti-dilutive options and restricted stock
units(b)
1,139

 
5,355

 
1,299

 
3,983

Shares issued under stock incentive and employee stock purchase plans
634

 
1,603

 
110

 
661

 
(a)
Basic weighted-average shares included the weighted-average number of shares outstanding for the period and vested shares issuable under restricted stock unit awards.
(b)
Based upon the average closing price of the Company’s common stock on the NYSE for the period.