XML 37 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Jan. 27, 2013
STOCK-BASED COMPENSATION  
Schedule of reconciliation of the number of options outstanding and exercisable

 

 

 

 

Shares

 

Weighted-
Average
Exercise Price

 

Weighted-
Average
Remaining
Contractual
Term

 

Aggregate
Intrinsic Value
(in thousands)

 

Outstanding at October 28, 2012

 

20,454

 

$

19.67

 

 

 

 

 

Granted

 

1,617

 

30.98

 

 

 

 

 

Exercised

 

2,878

 

15.15

 

 

 

 

 

Forfeitures

 

13

 

28.10

 

 

 

 

 

Outstanding at January 27, 2013

 

19,180

 

$

21.29

 

6.0 years

 

$

262,364

 

Exercisable at January 27, 2013

 

13,044

 

$

18.61

 

4.8 years

 

$

218,293

 

Schedule of weighted average grant date fair value of stock options granted, and the total intrinsic value of options exercised

 

 

 

 

Three Months Ended

 

 

 

January 27,
2013

 

January 29,
2012

 

Weighted-average grant date fair value

 

$

5.10

 

$

5.75

 

Intrinsic value of exercised options

 

$

46,520

 

$

5,829

 

 

Schedule of weighted-average assumptions used to calculate fair value of each option award

 

 

 

 

Three Months Ended

 

 

 

January 27,
2013

 

January 29,
2012

 

Risk-Free Interest Rate

 

1.3%

 

 

1.9%

 

 

Dividend Yield

 

2.2%

 

 

2.0%

 

 

Stock Price Volatility

 

20.0%

 

 

21.0%

 

 

Expected Option Life

 

8 years

 

 

8 years

 

 

Schedule of stock-based compensation expense, along with the related income tax benefit

 

 

 

 

Three Months Ended

 

(in thousands)

 

January 27,
2013

 

January 29,
2012

 

Stock-based compensation expense recognized

 

$

5,576

 

$

6,240

 

Less: Income tax benefit recognized

 

2,108

 

2,366

 

After-tax stock-based compensation expense

 

$

3,468

 

$

3,874