XML 63 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED PAYMENT
6 Months Ended
Jan. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
STOCK-BASED PAYMENT
STOCK–BASED PAYMENT
The Company currently has four stock-based employee and director compensation award types (Restricted Stock Unit, Stock Option Plans, Management Stock Purchase Plan (“MSPP”), and Employee Stock Purchase Plan (“ESPP”)), which are more fully described in Note 15, Common Stock, to the consolidated financial statements included in the 2012 Form 10-K.
The detailed components of stock-based compensation expense recorded in the condensed consolidated statements of earnings for the three and six months ended January 31, 2013 and January 31, 2012 are reflected in the table below (excluded from the table below is stock-based compensation expense included in discontinued operations for the three and six months ended and January 31, 2012 of $181 and $331, respectively):
 
Three Months Ended
 
Six Months Ended
 
Jan 31, 2013
 
Jan 31, 2012
 
Jan 31, 2013
 
Jan 31, 2012
Restricted stock units
$
4,609

 
$
4,637

 
$
7,917

 
$
9,339

Stock options
1,544

 
1,321

 
2,678

 
3,195

ESPP
302

 
1,414

 
690

 
2,565

MSPP
937

 
1,111

 
1,787

 
2,104

      Total
$
7,392

 
$
8,483

 
$
13,072

 
$
17,203