XML 71 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Jul. 31, 2016
Jul. 31, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes $ 25,571 $ 23,905 $ 72,043 $ 64,769
Income tax benefit (6,781) (5,637) (19,106) (15,273)
Stock compensation expense after taxes 18,790 18,268 52,937 49,496
Cost of license        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 2,912 2,463 8,116 6,673
Cost of maintenance and service        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 650 547 1,792 1,574
Research and development expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 13,046 11,955 36,469 32,432
Sales and marketing expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 5,139 5,268 14,581 13,573
General and administrative expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes $ 3,824 $ 3,672 $ 11,085 $ 10,517