XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
9 Months Ended
Aug. 04, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of the activity under the company's stock option plans
A summary of the Company’s stock option activity as of August 4, 2018 and changes during the three- and nine-month periods then ended is presented below:
Activity during the Three Months Ended August 4, 2018
Options
Outstanding
(in thousands)
 
Weighted-
Average Exercise
Price Per Share
 
Weighted-
Average
Remaining
Contractual
Term in Years
 
Aggregate
Intrinsic
Value
Options outstanding at May 5, 2018
8,174

 

$57.11

 
 
 
 
Options granted
12

 

$83.24

 
 
 
 
Options exercised
(532
)
 

$43.16

 
 
 
 
Options forfeited
(25
)
 

$65.42

 
 
 
 
Options outstanding at August 4, 2018
7,629

 

$58.10

 
6.3
 

$293,416

Options exercisable at August 4, 2018
4,233

 

$48.22

 
4.9
 

$204,635

Options vested or expected to vest at August 4, 2018 (1)
7,355

 

$57.48

 
6.2
 

$287,422


 
(1)
In addition to the vested options, the Company expects a portion of the unvested options to vest at some point in the future. The number of options expected to vest is calculated by applying an estimated forfeiture rate to the unvested options.
Activity during the Nine Months Ended August 4, 2018
Options
Outstanding
(in thousands)
 
Weighted-
Average Exercise
Price Per Share
Options outstanding at October 28, 2017
9,347

 

$52.47

Options granted
602

 

$90.98

Options exercised
(2,141
)
 

$41.56

Options forfeited
(172
)
 

$63.51

Options expired
(7
)
 

$30.58

Options outstanding at August 4, 2018
7,629

 

$58.10

Schedule of share-based compensation, restricted stock units award activity
A summary of the Company’s restricted stock unit/award activity as of August 4, 2018 and changes during the three- and nine-month periods then ended is presented below: 
Activity during the Three Months Ended August 4, 2018
Restricted
Stock Units/Awards
Outstanding
(in thousands)
 
Weighted-
Average Grant-
Date Fair Value
Per Share
Restricted stock units/awards outstanding at May 5, 2018
5,990

 

$77.38

Units/Awards granted
109

 

$95.93

Restrictions lapsed
(361
)
 

$80.16

Forfeited
(81
)
 

$79.70

Restricted stock units/awards outstanding at August 4, 2018
5,657

 

$77.53

Activity during the Nine Months Ended August 4, 2018
Restricted
Stock Units/Awards
Outstanding
(in thousands)
 
Weighted-
Average Grant-
Date Fair Value
Per Share
Restricted stock units/awards outstanding at October 28, 2017
5,680

 

$71.88

Units/Awards granted
1,640

 

$87.90

Restrictions lapsed
(1,322
)
 

$67.81

Forfeited
(341
)
 

$69.40

Restricted stock units/awards outstanding at August 4, 2018
5,657

 

$77.53