XML 32 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
STOCK COMPENSATION PLANS - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Feb. 11, 2016
Nov. 01, 2015
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 6,406,000 $ 3,999,000 $ 9,128,000 $ 9,909,000
Service period         3 years  
Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 1,575,000 1,620,000 $ 3,441,000 3,427,000
Aggregate number of shares outstanding (in shares)     294,460   294,460  
Unrecognized share-based compensation costs     $ 12,200,000   $ 12,200,000  
Weighted average vesting period         2 years  
Restricted Stock | Outside Directors            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares of restricted stock granted (in shares) 18,060          
Grant date fair value of restricted shares (in usd per share) $ 81.17          
Restricted Stock | Outside Directors | Scenario One            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 1 year          
Restricted Stock | Outside Directors | Scenario Two            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 2 years          
Restricted Stock | Outside Directors | Scenario Three            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period 3 years          
Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     4,742,000 2,298,000 $ 5,509,000 6,294,000
Performance period         2 years  
Vesting period         1 year  
Employee Stock Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 89,000 81,000 $ 178,000 189,000
Employee Stock Purchase Plan | Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares issued (in shares)         9,539  
Average price per share purchased by participants (in usd per share)     $ 80.88   $ 80.88  
Employee Stock Purchase Plan | Matching Restricted Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares issued (in shares)         2,323  
Performance Share Plan 2016 | Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 0 0 $ 0 0
Aggregate number of shares outstanding (in shares)     0   0  
Potential accrued compensation cost         $ 2,500,000  
Performance Share Plan 2016 | Performance Based Awards | Officers and Key Management Employees            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Target number of common stock to be granted (in shares)   83,875        
Shares of restricted stock granted (in shares)   83,875        
Grant date fair value of restricted shares (in usd per share)   $ 69.51        
Performance Share Plan 2015 | Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 3,943,000 0 $ 3,943,000 0
Aggregate number of shares outstanding (in shares)     93,022   93,022  
Potential accrued compensation cost         $ 600,000  
Performance Share Plan 2014 | Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 799,000 $ 1,570,000 $ 1,566,000 $ 4,838,000
Aggregate number of shares outstanding (in shares)     146,169   146,169