XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Stock-Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum number of common shares authorized for grant 900,000   900,000  
Number of common shares available for grant 2,239,000   2,239,000  
Executive officers and other highly compensated employees salary and annual cash incentive compensation deferrals percentage, maximum     100.00%  
Executive officers share-based long-term incentive compensation deferrals percentage, maximum     90.00%  
Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Option expiring period     10 years  
Normal retirement age     65 years  
Period for options considered to be forfeited for retirees     12 months  
Termination period on death or disability of option holder     12 months  
Compensation expense recognized $ 1,714 $ 2,385 $ 5,515 $ 7,648
Unrecognized compensation cost related to unvested stock option 9,707   $ 9,707  
Weighted average period expected to be amortized, non vested shares     1 year 2 months 12 days  
Weighted-average expected volatility used     31.00% 25.40%
Weighted average grant date fair value of stock options granted (in dollars per share)     $ 56.02 $ 38.57
Total intrinsic value of options exercised 4,441 39,811 $ 21,570 $ 58,758
Cash received from the exercise of stock options     $ 24,136 46,304
Stock Options | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum rate of stock option     25.00%  
Restricted Shares and Restricted Share Units | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grant restricted shares transferred period     1 year  
Restricted Shares and Restricted Share Units | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grant restricted shares transferred period     3 years  
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Normal retirement age     65 years  
Weighted average period expected to be amortized, non vested shares     9 months 18 days  
Period for restricted shares and share units considered to be forfeited for retirees     12 months  
Restricted shares termination period for disability or death     12 months  
Unrecognized compensation cost related to nonvested restricted stock 2,089   $ 2,089  
Expense related to nonvested common shares 346 734 1,811 2,995
Common share dividends amount included in compensation cost 5 21 $ 36 64
Restricted Stock Unit        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted average period expected to be amortized, non vested shares     1 year  
Unrecognized compensation cost related to nonvested restricted stock 10,398   $ 10,398  
Expense related to nonvested common shares 487 299 $ 4,771 $ 883
Performance Share Incentive Awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award requisite service period     3 years  
Weighted average grant date fair value (in dollars per share)     $ 202.05 $ 201.50
Compensation expense 1,456 (552) $ 5,751 $ (2,834)
Cumulative amount recorded in shareholders' equity related to Long-Term Incentive Plan 5,588   $ 5,588  
Deferred Compensation        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Executive officers and other highly compensated employees salary and annual cash incentive compensation deferrals percentage, maximum     100.00%  
Executive officers share-based long-term incentive compensation deferrals percentage, maximum     90.00%  
Common share dividends amount included in compensation cost 19 83 $ 77 247
Deferred Compensation | Directors        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expense related to director deferred compensation $ 63 $ 44 $ 188 $ 130