XML 30 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Compensation
3 Months Ended
Jan. 31, 2019
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,
 
2019
 
2018
 
(in thousands)
Cost of products
$
4,126

 
$
3,383

Cost of maintenance and service
1,459

 
1,247

Research and development expense
18,304

 
15,396

Sales and marketing expense
7,272

 
6,621

General and administrative expense
7,299

 
5,676

Stock compensation expense before taxes
38,460

 
32,323

Income tax benefit
(6,449
)
 
(6,038
)
Stock compensation expense after taxes
$
32,011

 
$
26,285


As of January 31, 2019, there was $249.7 million of unamortized share-based compensation expense relating to options and restricted stock units and awards, which is expected to be amortized over a weighted-average period of approximately 2.4 years.
The intrinsic values of equity awards exercised during the periods are as follows:
 
Three Months Ended 
 January 31,
 
2019
 
2018
 
(in thousands)
Intrinsic value of awards exercised
$
8,152

 
$
18,775