XML 61 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Expense (Details 3) (Restricted Stock Units (RSUs), USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Restricted Stock Units (RSUs)
     
Summary of Restricted Stock Unit Activity      
Restricted shares outstanding, Beginning Balance 5,191 3,716 1,849
Weighted Average Grant Date Fair Value Per Share, Beginning of Period $ 13.81 $ 14.67 $ 30.85
Aggregate Intrinsic Value, Beginning of Period $ 71,681 $ 43,591 $ 17,773
Restricted Stock Units Outstanding, Granted 2,064 3,643 3,364
Restricted Stock Units Outstanding, Vested (2,466) (1,846) (1,358)
Restricted Stock Units Outstanding, Canceled or forfeited (491) (322) (139)
Restricted shares outstanding, Ending Balance 4,298 5,191 3,716
Weighted Average Grant Date Fair Value Per Share, Ending Balance $ 16.28 $ 13.81 $ 14.67
Aggregate Intrinsic Value, Ending Balance $ 59,399 $ 71,681 $ 43,591