XML 66 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 1 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended
Sep. 30, 2012
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2013
Jan. 31, 2012
Jul. 31, 2008
Jan. 08, 2008
Aug. 31, 2010
Subsequent Event [Member]
Jan. 31, 2013
Service Based Option [Member]
Jan. 31, 2013
Service Based Option [Member]
Maximum [Member]
Jan. 31, 2013
Performance Based Options [Member]
Jan. 31, 2013
Restricted Stock [Member]
Minimum [Member]
Jan. 31, 2013
Restricted Stock [Member]
Maximum [Member]
Jan. 31, 2013
Class A nonvoting common stock [Member]
Dec. 31, 2012
Cliff-Vested Restricted Shares [Member]
Sep. 30, 2012
Cliff-Vested Restricted Shares [Member]
Jan. 31, 2013
Cliff-Vested Restricted Shares [Member]
Maximum [Member]
Jan. 31, 2013
Restricted Stock Units (RSUs) [Member]
Maximum [Member]
Jan. 31, 2013
Service Based Option [Member]
Jan. 31, 2012
Service Based Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                        
Award vesting period                   3 years   5 years 7 years       3 years 2 years    
Expiration period of options                 10 years   10 years                  
Vesting period of service based stock options                                     33.33%  
Outstanding stock options and restricted shares of Class A Nonvoting Common Stock                           6,529,489            
Future issuance of stock option and restricted shares                           4,206,850            
Total stock compensation expense   $ 2,521 $ 1,939 $ 6,868 $ 5,506                              
Total stock compensation expense, net of tax   1,538 1,183 4,190 3,359                              
Unrealized compensation cost related to share-based compensation, pre tax   14,179   14,179                                
Weighted average period remaining         1 year 9 months 18 days                              
Performance based restricted shares outstanding 10,000 310,000   310,000     210,000 100,000             5,000 5,000        
Weighted average exercise price (USD per share) $ 30.21         $ 32.83   $ 28.35             $ 32.99       $ 30.36 $ 27.00
Restricted stock units outstanding   10,000   10,000                                
Shares outstanding, new grants                 790,450   0                  
Weighted average exercise price (USD per share)                 $ 30.36                      
Weighted-average fair value of options granted during the period (USD per share) $ 30.21         $ 32.83   $ 28.35 $ 9.01           $ 32.99       $ 9.01 $ 8.37
The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.   4,049,293 4,024,955 4,049,293 4,024,955                              
Weighted average exercise price of options exercisable   $ 30.19 $ 29.31 $ 30.19 $ 29.31                              
Proceeds from Stock Options Exercised   2,725 1,710 4,409 2,301                              
Tax benefit on options exercised   630 126 1,265 595                              
Total fair value of stock options vested   4,216 855 4,216 855                              
Total intrinsic value of options exercised       $ 10,832 $ 8,012