XML 61 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Per Share Information (Tables)
12 Months Ended
Oct. 31, 2016
Earnings Per Share [Abstract]  
Calculation of income per share
Information pertaining to the calculation of income per share for each of the fiscal years ended October 31, 2016, 2015, and 2014, is as follows (amounts in thousands):
 
2016
 
2015
 
2014
Numerator:
 
 
 
 
 
Net income as reported
$
382,095

 
$
363,167

 
$
340,032

Plus: Interest and costs attributable to 0.5% Exchangeable Senior Notes, net of income tax benefit
1,538

 
1,561

 
1,557

Numerator for diluted earnings per share
$
383,633

 
$
364,728

 
$
341,589

 
 
 
 
 
 
Denominator:
 
 
 
 
 
Basic weighted-average shares
168,261

 
176,425

 
177,578

Common stock equivalents (a)
1,854

 
2,420

 
2,439

Shares attributable to 0.5% Exchangeable Senior Notes
5,858

 
5,858

 
5,858

Diluted weighted-average shares
175,973

 
184,703

 
185,875

Other information:
 
 
 
 
 
Weighted-average number of antidilutive options and restricted stock units (b)
3,932

 
1,826

 
1,970

Shares issued under stock incentive and employee stock purchase plans
587

 
1,467

 
1,453

(a)
Common stock equivalents represent the dilutive effect of outstanding in-the-money stock options using the treasury stock method and shares expected to be issued under Performance-Based Restricted Stock Units and Nonperformance-Based Restricted Stock Units.
(b)
Weighted-average number of antidilutive options and restricted stock units are based upon the average of the average quarterly closing prices of our common stock on the NYSE for the year.