XML 85 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMON STOCK (Details Textuals) (USD $)
In Thousands, except Share data, unless otherwise specified
0 Months Ended 12 Months Ended
May 02, 2012
Apr. 30, 2012
Oct. 31, 2011
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock Repurchase Programs, Maximum       $ 300,000    
Total number of shares repurchased (in shares)       3,056,000 3,971,000 2,281,000
Aggregate cost to repurchase shares       250,000 250,000 121,164
Average price per share to repurchase shares (in dollars per share)       $ 81.81 $ 62.95 $ 53.12
Remaining balance to be expended under the board repurchase authorizations       681,873    
Number of share based award types       4    
Total intrinsic value of options exercised during the years       26,657 30,604 17,326
Number of shares of common stock reserved for stock-based compensation plans (in shares)       3,949,000    
Vested Awards [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares of common stock reserved for stock-based compensation plans (in shares)       1,154,000    
Unvested Awards [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares of common stock reserved for stock-based compensation plans (in shares)       2,795,000    
Stock Options [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period of awards (in years)       4 years    
Period after grant to disallow exercises (in years)       1 year    
Time to expiration of awards granted (in years)       7 years    
Total unrecognized compensation cost related to nonvested stock options granted       16,569    
Weighted-average period to recognize unrecognized compensation cost related to unvested restricted stock units granted (in years)       2 years 4 months    
Stock Options [Member] | Vests Rateably over Four Years [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage       25.00%    
Annual Award Units [Member] | Nonemployee Directors [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock option award units granted during the year (in shares)       15,000 16,000  
Stock option award units granted during the year, weighted-average fair market values (in dollars per share)       $ 84.52 $ 63.63  
Restricted stock units [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock option award units granted during the year (in shares)       240,000    
Stock option award units granted during the year, weighted-average fair market values (in dollars per share)       $ 82.33    
Weighted-average period to recognize unrecognized compensation cost related to unvested restricted stock units granted (in years)       2 years 2 months 12 days    
Total unrecognized compensation cost related to nonvested restricted stock units granted       37,449    
Management Stock Purchase Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted-average period to recognize unrecognized compensation cost related to unvested restricted stock units granted (in years)       2 years 8 months 12 days    
Restricated units granted under Mangement Stock Purchase Plan (in shares)       543,000 681,000  
Total unrecognized compensation cost related to nonvested restricted stock units granted       $ 8,090    
ESPP Shares [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock option award units granted during the year, weighted-average fair market values (in dollars per share)           $ 13.06
Percentage of the lower of the market price to purchase shares of common stock 85.00% 85.00% 85.00%      
Shares issued under employee stock purchase plan (in shares)       85,000 116,000 470,000
Average price, Shares isued under employee stock purchase plan (in dollars per share)       $ 70.00 $ 54.95 $ 43.02
2012 Stock Plan [Member] | Stock Compensation Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of compensation to receive in equity form, if elected by director       100.00%    
Number of shares issuable under 2012 Stock Plan (in shares)       7,100,000    
Stock option reduction ratio per share (in shares)       1    
Non-option reduction ratio per share (in shares)       2.31    
2012 Stock Plan [Member] | One Lump Sum [Member] | Stock Compensation Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Cash fees deferred payout options (number of installments)       1    
2012 Stock Plan [Member] | Equal annual installments [Member] | Stock Compensation Plan [Member]
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Cash fees deferred payout options (number of installments)       5