XML 18 R26.htm IDEA: XBRL DOCUMENT v3.19.2
STOCK COMPENSATION PLANS - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Feb. 14, 2019
Nov. 01, 2018
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 3,800,000 $ 3,100,000 $ 9,700,000 $ 13,700,000
Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 1,900,000 1,800,000 $ 6,300,000 5,700,000
Aggregate number of shares outstanding (in shares)     284,270   284,270  
Unrecognized share-based compensation costs     $ 14,100,000   $ 14,100,000  
Weighted average vesting period         1 year 9 months  
Restricted Stock | Outside Directors            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares of restricted stock granted (in shares) 13,684          
Grant date fair value of restricted shares (in usd per share) $ 120.61          
Restricted Stock | Outside Directors | Scenario One            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years) 1 year          
Restricted Stock | Outside Directors | Scenario Two            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years) 2 years          
Restricted Stock | Outside Directors | Scenario Three            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period (in years) 3 years          
Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     1,808,000 1,222,000 $ 3,071,000 7,741,000
Additional service period         1 year  
Management Share Purchase Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 63,000 46,000 $ 259,000 211,000
Management Share Purchase Plan | Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares issued (in shares)         5,800  
Average price per share purchased by participants (in usd per share)     $ 122.02   $ 122.02  
Management Share Purchase Plan | Matching Restricted Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares issued (in shares)         1,378  
Performance Share Plan 2018 | Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 0 0 $ 0 0
Target number of common stock to be granted (in shares)   74,650        
Aggregate number of shares outstanding (in shares)     0   0  
Potential accrued compensation cost     $ 3,700,000   $ 3,700,000  
Performance Share Plan 2018 | Performance Based Awards | Officers And Key Management Employees            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares of restricted stock granted (in shares)   74,650        
Grant date fair value of restricted shares (in usd per share)   $ 102.18        
Performance Share Plan 2017 | Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 1,212,000 0 $ 1,212,000 0
Aggregate number of shares outstanding (in shares)     14,022   14,022  
Compensation not yet recognized     $ 600,000   $ 600,000  
Potential accrued compensation cost     7,800,000   7,800,000  
Performance Share Plan 2016 | Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total stock based compensation expense     $ 596,000 $ 379,000 $ 1,859,000 $ 5,224,000
Additional service period         1 year  
Aggregate number of shares outstanding (in shares)     84,511   84,511  
Minimum | Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of potential performance shares received         50.00%  
Maximum | Performance Based Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of potential performance shares received         200.00%