XML 66 R55.htm IDEA: XBRL DOCUMENT v2.3.0.15
Shareholders' Equity (Details 1) (USD $)
3 Months Ended12 Months Ended
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Jul. 31, 2010
Oct. 31, 2009
Jul. 31, 2009
Jan. 31, 2009
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Jan. 14, 2011
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract]           
Common stock, shares authorized180,000,000  180,000,000   180,000,000180,000,000  
Common stock, no par value (in dollars per share)           
Common stock, shares outstanding66,005,517  84,363,063   66,005,51784,363,063  
Common stock, shares issued66,005,517  84,363,063   66,005,51784,363,063  
Preferred stock, shares authorized5,000,000      5,000,000   
Preferred stock, no par value (in dollars per share)           
Preferred stock, shares outstanding           
Preferred stock, shares issued           
Stock Repurchase [Abstract]           
Common stock authorised for repurchase29,000,000      29,000,000   
Shares repurchased, shares       6,682,317121,251  
Stock repurchase price per share (in dollars per share)       $ 40.83$ 36.76  
Number of shares repurchased under the program20,453,037      20,453,037   
Number of shares repurchased under the program as of 31st July, 2010   8,546,963    8,546,963  
Purchase of common shares from tender offer          10,526,315
Tender price to purchase common shares          $ 38
Number of shares accepted for purchase under tender offer          12,172,088
Additional purchase of common shares from tender offer          1,645,773
Dilutive earnings per share, Impact of Repurchase Shares (in dollars per share)       $ 0.23   
Remittance by the company to the taxing authorities under statutory withholding requirements       $ 4,200,000$ 7,400,000$ 9,800,000 
Share-Based Compensation Arrangement By Share-Based Payment Award, Options Exercisable [Abstract]           
Options Exercised90,000274,16788,750350,000323,631361,035600,000(726,000)   
Exercises$ 18.95$ 22.03$ 16.93$ 12.91$ 13.03$ 11.12$ 4.47$ 18.95$ 12.91$ 11.12 
Shares Net Settled for Exercise38,198147,74838,025122,922114,354116,74196,929    
Shares Withheld for Taxes (1)24,183[1]59,016[1]18,917[1]105,827[1]95,746[1]109,595[1]222,817[1]    
Net Shares to Employee27,61967,40331,808121,251113,531134,699280,254    
Share Price for Withholding$ 44.65$ 40.80$ 39.51$ 36.76$ 36.89$ 34.39$ 26.93$ 44.65$ 36.76$ 34.39 
Tax Withholding (in 000's)$ 1,080,000$ 2,408,000$ 748,000$ 3,890,000$ 3,532,000$ 3,769,000$ 6,000,000    
Employee Stock Purchase Plan
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]           
Common stock, reserved for issuance of Stock Options711,710  775,306   711,710775,306  
Employee Stock Option
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]           
Common stock, reserved for issuance of Stock Options9,825,924  10,630,904   9,825,92410,630,904  
[1]Shares withheld for taxes are treated as a repurchase of shares for accounting purposes but do not count against the Company's stock repurchase program.