XML 59 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity (Tables)
12 Months Ended
Oct. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Changes in Shares Under Options Excluding Performance Based Options
Changes in shares underlying stock options, excluding performance-based stock options, were as follows:
 
 
Year Ended October 31,
 
 
2015
 
2014
 
2013
 
 
Shares
 
Weighted
Average
Price
 
Shares
 
Weighted
Average
Price
 
Shares
 
Weighted
Average
Price
Outstanding, beginning of year
 
6,817,609

 
$
4.52

 
8,829,618

 
$
4.83

 
12,325,499

 
$
4.49

Granted
 
9,990,000

 
0.88

 
275,000

 
8.05

 
1,045,000

 
6.68

Exercised
 

 

 
(1,058,416
)
 
4.27

 
(2,985,792
)
 
2.94

Canceled/Forfeited
 
(1,833,958
)
 
5.66

 
(1,228,593
)
 
7.67

 
(1,555,089
)
 
7.02

Outstanding, end of year
 
14,973,651

 
$
1.95

 
6,817,609

 
$
4.52

 
8,829,618

 
$
4.83

Exercisable, end of year
 
5,061,984

 
$
3.84

 
5,696,273

 
$
4.24

 
6,044,792

 
$
4.72

Schedule of Outstanding Stock Options, Excluding Performance Based Options
Outstanding stock options, excluding performance-based stock options, at October 31, 2015 consist of the following:
 
 
Options Outstanding
 
Options Exercisable
Range of Exercise Prices
 
Shares
 
Weighted
Average
Remaining
Life (Years)
 
Weighted
Average
Exercise
Price
 
Shares
 
Weighted
Average
Exercise
Price
$0.63 - $2.34
 
11,616,667

 
8.7
 
$
1.05

 
1,936,667

 
$
2.03

$2.35 - $4.60
 
1,302,500

 
4.3
 
3.09

 
1,302,500

 
3.09

$4.61 - $6.64
 
1,408,484

 
4.7
 
5.37

 
1,326,817

 
5.29

$6.65 - $8.70
 
400,000

 
6.9
 
7.42

 
250,000

 
7.77

$8.71 - $10.75
 
195,000

 
2.2
 
9.00

 
195,000

 
9.00

$10.76 - $16.36
 
51,000

 
0.9
 
14.52

 
51,000

 
14.52

Total
 
14,973,651

 
7.8
 
$
1.95

 
5,061,984

 
$
3.84

Schedule of Changes in Non-Vested Shares Under Option, Excluding Performance Based Options
Changes in non-vested shares underlying stock options, excluding performance-based stock options, for the year ended October 31, 2015 were as follows:
 
 
Shares
 
Weighted Average Grant Date Fair Value
Non-vested, beginning of year
 
1,121,336

 
$
4.18

Granted
 
9,990,000

 
0.64

Vested
 
(1,016,335
)
 
2.95

Canceled
 
(183,334
)
 
5.20

Non-vested, end of year
 
9,911,667

 
$
0.72

Schedule of Activity Related to Performance Based Options and Performance Based Restricted Stock Units
Activity related to performance-based options and performance-based restricted stock units for the fiscal year ended October 31, 2015 is as follows:
 
 
Performance
Options
 
Performance
Restricted
Stock Units
Non-vested, October 31, 2014
 
640,000

 
10,218,508

Granted
 

 
1,844,000

Exercised
 

 

Canceled
 
(124,000
)
 
(2,296,080
)
Non-vested, October 31, 2015
 
516,000

 
9,766,428

Schedule of Changes in Restricted Stock Units
 
 
Year Ended October 31,
 
 
2015
 
2014
 
2013
Outstanding restricted stock, beginning of year
 
175,000

 
195,000

 
801,667

Granted
 
105,000

 
105,000

 
105,000

Vested
 
(80,000
)
 
(95,000
)
 
(685,000
)
Forfeited
 
(25,000
)
 
(30,000
)
 
(26,667
)
Outstanding restricted stock, end of year
 
175,000

 
175,000

 
195,000


There were no non-performance based restricted stock units outstanding in the fiscal years ended October 31, 2014 and 2013. Changes in non-performance based restricted stock units for the fiscal year ended October 31, 2015 were as follows:
 
 
Year Ended October 31, 2015
Outstanding non-performance based restricted stock units, beginning of year
 

Granted
 
675,676

Vested
 
(281,532
)
Forfeited
 
(394,144
)
Outstanding non-performance based restricted stock units, end of year