XML 74 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Compensation - Stock Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes $ 32,965 $ 25,562 $ 65,288 $ 51,396
Income tax benefit (6,336) (7,065) (12,548) (14,206)
Stock compensation expense after taxes 26,629 18,497 52,740 37,190
Cost of products        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 3,460 2,813 6,843 5,812
Cost of maintenance and service        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 1,290 947 2,537 1,808
Research and development expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 15,150 12,568 30,546 25,452
Sales and marketing expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes 6,875 4,807 13,496 9,936
General and administrative expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock compensation expense before taxes $ 6,190 $ 4,427 $ 11,866 $ 8,388