XML 115 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation Expense - Stock Options Outstanding (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Oct. 31, 2017
Oct. 31, 2016
Summarizes information with respect to stock options outstanding    
Weighted average exercise price, (in dollars per share) $ 30.19 $ 26.90
$1.88 to $11.16    
Summarizes information with respect to stock options outstanding    
Range of exercise price, lower (in dollars per share) 1.88  
Range of exercise price, upper (in dollars per share) $ 11.16  
Number of underlying shares (in shares) 65  
Weighted average remaining contractual life (in years) 2 years 7 months 2 days  
Weighted average exercise price, (in dollars per share) $ 8.66  
Aggregate intrinsic value $ 801  
Number of underlying shares, vested options (in shares) 65  
Weighted average remaining contractual life, vested options (Years) 2 years 6 months 14 days  
Weighted average exercise price, vested options (per share) $ 8.64  
Aggregate intrinsic value, vested options $ 794  
$11.34 to $17.24    
Summarizes information with respect to stock options outstanding    
Range of exercise price, lower (in dollars per share) $ 11.34  
Range of exercise price, upper (in dollars per share) $ 17.24  
Number of underlying shares (in shares) 176  
Weighted average remaining contractual life (in years) 4 years 7 months 9 days  
Weighted average exercise price, (in dollars per share) $ 13.43  
Aggregate intrinsic value $ 1,321  
Number of underlying shares, vested options (in shares) 172  
Weighted average remaining contractual life, vested options (Years) 4 years 6 months 18 days  
Weighted average exercise price, vested options (per share) $ 13.40  
Aggregate intrinsic value, vested options $ 1,293  
$17.50 to $30.46    
Summarizes information with respect to stock options outstanding    
Range of exercise price, lower (in dollars per share) $ 17.50  
Range of exercise price, upper (in dollars per share) $ 30.46  
Number of underlying shares (in shares) 127  
Weighted average remaining contractual life (in years) 1 year 6 months 21 days  
Weighted average exercise price, (in dollars per share) $ 25.91  
Aggregate intrinsic value $ 73  
Number of underlying shares, vested options (in shares) 121  
Weighted average remaining contractual life, vested options (Years) 1 year 3 months 25 days  
Weighted average exercise price, vested options (per share) $ 26.20  
Aggregate intrinsic value, vested options $ 60  
$31.93 to $37.10    
Summarizes information with respect to stock options outstanding    
Range of exercise price, lower (in dollars per share) $ 31.93  
Range of exercise price, upper (in dollars per share) $ 37.10  
Number of underlying shares (in shares) 291  
Weighted average remaining contractual life (in years) 1 year 6 months 10 days  
Weighted average exercise price, (in dollars per share) $ 35.08  
Aggregate intrinsic value $ 0  
Number of underlying shares, vested options (in shares) 290  
Weighted average remaining contractual life, vested options (Years) 1 year 6 months 10 days  
Weighted average exercise price, vested options (per share) $ 35.08  
Aggregate intrinsic value, vested options $ 0  
$37.82 to $55.63    
Summarizes information with respect to stock options outstanding    
Range of exercise price, lower (in dollars per share) $ 37.82  
Range of exercise price, upper (in dollars per share) $ 55.63  
Number of underlying shares (in shares) 216  
Weighted average remaining contractual life (in years) 3 years 9 months 3 days  
Weighted average exercise price, (in dollars per share) $ 46.30  
Aggregate intrinsic value $ 0  
Number of underlying shares, vested options (in shares) 216  
Weighted average remaining contractual life, vested options (Years) 3 years 9 months 3 days  
Weighted average exercise price, vested options (per share) $ 46.30  
Aggregate intrinsic value, vested options $ 0  
$1.88 to $55.63    
Summarizes information with respect to stock options outstanding    
Range of exercise price, lower (in dollars per share) $ 1.88  
Range of exercise price, upper (in dollars per share) $ 55.63  
Number of underlying shares (in shares) 875  
Weighted average remaining contractual life (in years) 2 years 9 months 10 days  
Weighted average exercise price, (in dollars per share) $ 30.19  
Aggregate intrinsic value $ 2,195  
Number of underlying shares, vested options (in shares) 864  
Weighted average remaining contractual life, vested options (Years) 2 years 8 months 23 days  
Weighted average exercise price, vested options (per share) $ 30.35  
Aggregate intrinsic value, vested options $ 2,147  
Stock Options    
Summarizes information with respect to stock options outstanding    
Expected volatility 35.87%  
Risk-free interest rate 1.26%  
Expected dividend yield 0.00%  
Minimum | Stock Options    
Summarizes information with respect to stock options outstanding    
Expected term (years) 8 months 19 days  
Maximum | Stock Options    
Summarizes information with respect to stock options outstanding    
Expected term (years) 6 years 10 months 17 days