XML 81 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13. Employee Stock Option and Retirement Plans (Detail) (USD $)
1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 14 Months Ended 3 Months Ended 3 Months Ended 1 Months Ended 12 Months Ended
Nov. 30, 2012
Jul. 31, 2012
Nov. 30, 2011
Nov. 30, 2012
Nov. 30, 2011
Aug. 31, 2012
Dec. 16, 2008
Nov. 30, 2012
In-The-Money Stock Options [Member]
Aug. 31, 2012
In-The-Money Stock Options [Member]
Nov. 30, 2012
November 2011 Annual Employee Performance-based Option Grant Review [Member]
Nov. 30, 2012
July 2012 Performance Based Option Grant Review [Member]
Nov. 30, 2012
Other Performace-Based Options [Member]
Aug. 31, 2012
Other Performace-Based Options [Member]
Jul. 31, 2011
Other Performace-Based Options [Member]
Nov. 30, 2012
Restricted Stock [Member]
Nov. 30, 2012
Awards Granted October 31, 2009 [Member]
Nov. 30, 2012
November 2010 Employee Restricted Stock Award [Member]
Nov. 30, 2012
Awards Granted Between June 2010 and July 2011 [Member]
Nov. 30, 2012
Employee Stock Purchase Plan [Member]
Nov. 30, 2011
Employee Stock Purchase Plan [Member]
Nov. 30, 2012
Employee Stock Purchase Plan [Member]
Nov. 30, 2011
Employee Stock Purchase Plan [Member]
Nov. 30, 2012
Financial Performance Level One [Member]
Nov. 30, 2012
Financial Performance Level Two [Member]
Nov. 30, 2012
Financial Performance Level Three [Member]
Nov. 30, 2012
Financial Performance Level Four [Member]
Nov. 30, 2012
Minimum [Member]
Granted Without Performance Conditions [Member]
Nov. 30, 2012
Minimum [Member]
Majority of Options Granted with Performance Conditions [Member]
Nov. 30, 2012
Maximum [Member]
Granted Without Performance Conditions [Member]
Nov. 30, 2012
Maximum [Member]
Majority of Options Granted with Performance Conditions [Member]
Nov. 30, 2012
November 2011 Annual Employee Performance-based Option Grant Review [Member]
Nov. 30, 2012
November 2010 Annual Employee Performance-based Option Grant Review [Member]
Jun. 30, 2010
Other Performace-Based Options [Member]
Aug. 31, 2011
Oct 2009 Annual Employee Performance-Based Option Grant Review [Member]
Additional Stock-Based Compensation [Member]
Stock Option Expiration Term                                                     7 years 7 years 10 years 10 years        
Stock Option Vesting Rate After First Year of Grant Date       20.00%                                                            
Stock Option Vesting Rate Per Month from Two Years through Five Years of Grant Date       1.67%                                                            
Stock Option Vesting Rate for First Two Years for Grant Date       40.00%                                                            
Stock Option Vesting Rate Per Month from Three Years through Five Years       1.67%                                                            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares) 1,011,510 241,546 665,551 1,646,818                   204,508                                     746,415  
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit (in Dollars per share)       $ 92.22                                                            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number               2,700,000 2,800,000                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price (in Dollars per share)               $ 49.10 $ 48.17                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars)               $ 117,600,000 $ 125,400,000                                                  
Share-Based Compensation Arrangement by Share-Based Payment Award Options Closing Share Price (in Dollars per share) $ 92.39     $ 92.39                                                            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value (in Dollars)       11,700,000 11,300,000                                                          
Vesting Percentage                                   25.00%         0.00% 20.00% 60.00% 100.00%                
ASV Growth Rate       7.00%                                                            
Percent of Performance-Based Stock Options Expected to Vest 20.00%                                                           0.00% 20.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 4,957     4,957   14,258         48,309 14,605                                       202,302    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized (in Dollars) 53,700,000     53,700,000           4,600,000 1,400,000       3,200,000                                      
Performance Measurement Period   5 years                                                                
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition       3 years 255 days             2 years 292 days       1 year 328 days                                      
Share-based Compensation (in Dollars)       5,203,000 5,880,000             200,000             300,000 400,000                           15,300,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period       92,715 [1]               46,644 133,958   92,715 87,758   4,957                                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period       (1,000)               9,301                                            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)                               $ 66.46     $ 15.74 $ 15.46                            
Vesting Rate Of Restricted Stock Awards After Three Years                                 60.00%                                  
Vesting Rate Of Restricted Stock Awards After Five Years                                 40.00%                                  
Common Stock, Capital Shares Reserved for Future Issuance (in Shares)             500,000                       176,949                              
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in Shares)       333,000 209,000                           18,102 23,166 18,102 23,166                        
Treasury Stock Acquired, Average Cost Per Share (in Dollars per share)       $ 78.53                                   $ 73.66                        
Defined Contribution Plan, Employer Discretionary Contribution Amount (in Dollars)       $ 1,800,000 $ 1,400,000                                                          
[1] Of the total 92,715 restricted stock awards that vested during the first quarter of fiscal 2013, 87,758 related to awards granted on October 23, 2009 at the grant date price of $66.46. These restricted stock awards cliff vest 60% after three years (on October 23, 2012) and the remaining 40% after five years (October 23, 2014). The awards are amortized to expense over the vesting period using the straight-line attribution method. As of November 30, 2012, unamortized stock-based compensation expense of $3.2 million is to be amortized to compensation expense over the remaining vesting period of 1.9 years. The remaining 4,957 restricted stock awards that vested during the first quarter of fiscal 2013 were previously granted between June 2010 and July 2011. These restricted stock units were performance-based and cliff vest 25% when certain ASV targets are met. Of the total units originally granted, 14,258 units vested during the fourth quarter of fiscal 2012 and the remaining 4,957 vested during the first quarter of fiscal 2013 because FactSet achieved all four ASV growth targets. As of November 30, 2012, there is no remaining unamortized stock-based compensation expense as all units vested.