XML 36 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Net Income per Share - Reconciliation of Weighted Average Common Shares Used to Calculate Basic Net Income Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2015
Apr. 30, 2014
Earnings Per Share [Abstract]        
Net income $ 55,596us-gaap_ProfitLoss $ 63,317us-gaap_ProfitLoss $ 120,785us-gaap_ProfitLoss $ 131,013us-gaap_ProfitLoss
Weighted-average common shares for basic net income per share (shares) 154,515us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 154,572us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 154,486us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 154,319us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of potential common shares from equity-based compensation (shares) 2,968us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 2,510us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 2,923us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 2,667us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Weighted-average common shares for diluted net income per share (shares) 157,483us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 157,082us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 157,409us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 156,986us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic (in USD per share) $ 0.36us-gaap_EarningsPerShareBasic $ 0.41us-gaap_EarningsPerShareBasic $ 0.78us-gaap_EarningsPerShareBasic $ 0.85us-gaap_EarningsPerShareBasic
Diluted (in USD per share) $ 0.35us-gaap_EarningsPerShareDiluted $ 0.40us-gaap_EarningsPerShareDiluted $ 0.77us-gaap_EarningsPerShareDiluted $ 0.83us-gaap_EarningsPerShareDiluted
Anti-dilutive employee stock-based awards excluded (shares) 1,190us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [1] 1,998us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [1] 1,859us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [1] 1,674us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount [1]
[1] These stock options and unvested restricted stock units and restricted stock awards were anti-dilutive for the respective periods and are excluded in calculating diluted net income per share. While such awards were antidilutive for the respective periods, they could be dilutive in the future.