XML 55 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock Compensation
3 Months Ended
Jan. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock Compensation
Stock Compensation
The compensation cost recognized in the unaudited condensed consolidated statements of operations for the Company’s stock compensation arrangements was as follows:
 
Three Months Ended 
 January 31,
 
2015
 
2014
 
(in thousands)
Cost of license
$
2,118

 
$
1,861

Cost of maintenance and service
542

 
428

Research and development expense
10,200

 
8,916

Sales and marketing expense
4,247

 
3,732

General and administrative expense
3,474

 
3,181

Stock compensation expense before taxes
20,581

 
18,118

Income tax benefit
(4,699
)
 
(4,220
)
Stock compensation expense after taxes
$
15,882

 
$
13,898


As of January 31, 2015, there was $137.8 million of unamortized share-based compensation expense, which is expected to be amortized over a weighted-average period of approximately 2.6 years.
The intrinsic values of equity awards exercised during the periods are as follows:
 
Three Months Ended 
 January 31,
 
2015
 
2014
 
(in thousands)
Intrinsic value of awards exercised
$
11,517

 
$
16,199