XML 36 R17.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Per Share Information
12 Months Ended
Oct. 31, 2015
Earnings Per Share [Abstract]  
Income per Share Information
Income Per Share Information
Information pertaining to the calculation of income per share for each of the fiscal years ended October 31, 2015, 2014, and 2013, is as follows (amounts in thousands):
 
2015
 
2014
 
2013
Numerator:
 
 
 
 
 
Net income as reported
$
363,167

 
$
340,032

 
$
170,606

Plus: Interest and costs attributable to 0.5% Exchangeable Senior Notes, net of income tax benefit
1,561

 
1,557

 
1,604

Numerator for diluted earnings per share
$
364,728

 
$
341,589

 
$
172,210

 
 
 
 
 
 
Denominator:
 
 
 
 
 
Basic weighted-average shares
176,425

 
177,578

 
169,288

Common stock equivalents (a)
2,420

 
2,439

 
2,817

Shares attributable to 0.5% Exchangeable Senior Notes
5,858

 
5,858

 
5,858

Diluted weighted-average shares
184,703

 
185,875

 
177,963

Other information:
 
 
 
 
 
Weighted-average number of antidilutive options and restricted stock units (b)
1,826

 
1,970

 
1,509

Shares issued under stock incentive and employee stock purchase plans
1,467

 
1,453

 
1,213

(a)
Common stock equivalents represent the dilutive effect of outstanding in-the-money stock options using the treasury stock method and shares expected to be issued under Performance-Based Restricted Stock Units and Nonperformance-Based Restricted Stock Units.
(b)
Weighted-average number of antidilutive options and restricted stock units are based upon the average of the average quarterly closing prices of our common stock on the NYSE for the year.