XML 19 R8.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at beginning of period at Oct. 31, 2020 $ 1,114,828 $ 107,583 $ 1,041,507 $ (34,262)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cash dividends paid on common stock (56,602)   (56,602)  
Issuance of common stock 9,380 523 8,857  
Stock-based compensation expense 10,345   10,345  
Contribution of shares to a deferred compensation trust 1,485 23 1,462  
Purchase of common stock (108,321) (1,086) (107,235)  
Other comprehensive income (loss) 4,850     4,850
Net earnings 253,452   253,452  
Balance at end of period at Apr. 30, 2021 1,229,417 107,043 1,151,786 (29,412)
Balance at beginning of period at Jan. 29, 2021 1,179,722 107,613 1,104,285 (32,176)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cash dividends paid on common stock (28,191)   (28,191)  
Issuance of common stock 3,151 173 2,978  
Stock-based compensation expense 5,829   5,829  
Purchase of common stock (76,029) (743) (75,286)  
Other comprehensive income (loss) 2,764     2,764
Net earnings 142,171   142,171  
Balance at end of period at Apr. 30, 2021 1,229,417 107,043 1,151,786 (29,412)
Balance at beginning of period at Oct. 31, 2021 1,151,132 105,206 1,071,922 (25,996)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cash dividends paid on common stock (62,954)   (62,954)  
Issuance of common stock 2,280 153 2,127  
Stock-based compensation expense 11,133   11,133  
Contribution of shares to a deferred compensation trust (33) (33) 0  
Purchase of common stock (76,850) (758) (76,092)  
Other comprehensive income (loss) (1,827)     (1,827)
Net earnings 200,635   200,635  
Balance at end of period at Apr. 29, 2022 1,223,516 104,568 1,146,771 (27,823)
Balance at beginning of period at Jan. 28, 2022 1,119,549 104,529 1,040,634 (25,614)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Cash dividends paid on common stock (31,485)   (31,485)  
Issuance of common stock 1,097 44 1,053  
Stock-based compensation expense 5,908   5,908  
Purchase of common stock (469) (5) (464)  
Other comprehensive income (loss) (2,209)     (2,209)
Net earnings 131,125   131,125  
Balance at end of period at Apr. 29, 2022 $ 1,223,516 $ 104,568 $ 1,146,771 $ (27,823)