XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.1
Share-Based Compensation Expense
3 Months Ended
Jan. 31, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share-Based Compensation Expense
SHARE-BASED COMPENSATION EXPENSE

The following table summarizes share-based compensation expense for the periods indicated (in thousands):
 
Quarter Ended January 31,
 
2019
 
2018
Product costs
$
637

 
$
672

Service costs
770

 
625

Share-based compensation expense included in cost of sales
1,407

 
1,297

Research and development
3,391

 
3,255

Sales and marketing
3,785

 
3,328

General and administrative
5,112

 
4,474

Share-based compensation expense included in operating expense
12,288

 
11,057

Share-based compensation expense capitalized in inventory, net
60

 
39

Total share-based compensation
$
13,755

 
$
12,393



As of January 31, 2019, total unrecognized share-based compensation expense was approximately $119.7 million which relates to unvested stock unit awards and is expected to be recognized over a weighted-average period of 1.7 years.