XML 62 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation
3 Months Ended
Feb. 28, 2012
Stock-Based Compensation [Abstract]  
Stock-Based Compensation
11. STOCK-BASED COMPENSATION

Stock-based compensation cost for the three months ended February 28, 2012 and 2011 was $15.3 million and $11.5 million, respectively. The deferred tax benefit from stock-based compensation expenses for the three months ended February 28, 2012 and 2011 was $5.0 million and $3.9 million, respectively.

The following table summarizes additional information pertaining to our stock-based compensation from stock options and stock awards which are comprised of restricted stock, restricted stock units and performance-based restricted stock units (in thousands, except grant-date fair value and recognition period):

 

     Three Months Ended
February 28,
 
     2012     2011  

Stock options:

    

Weighted-average grant-date fair value

   $ 9.82      $ 8.29   

Options granted

     172        331   

Options exercised

     (1,008     (2,108

Total intrinsic value of stock options exercised

   $ 17,259      $ 29,112   

Total unrecognized compensation expense

   $ 25,698      $ 15,127   

Weighted-average remaining recognition period

     2.5 years        2.2 years   

Stock awards:

    

Weighted-average grant-date fair value

   $ 29.42      $ 20.95   

Stock awards granted

     785        564   

Stock awards vested

     (447     (530

Total unrecognized compensation expense

   $ 100,132      $ 83,046   

Weighted-average remaining recognition period

     2.1 years        3.4 years