XML 43 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
Total
Common Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Stockholders' Equity, beginning balance at Oct. 31, 2010 $ 964,941,000 $ 445,640,000 $ 519,831,000 $ (530,000)
Common Stock, Shares, Outstanding, Beginning Balance at Oct. 31, 2010   72,282,000    
Comprehensive Income        
Net income 123,145,000   123,145,000  
Other comprehensive income (loss) 443,000     443,000
Total comprehensive income 123,588,000      
Common Stock Issued 18,623,000 18,623,000    
Common Stock Repurchased (23,004,000) (23,004,000)    
Costs of Recission Offer (6,000)   (6,000)  
Tax Benefit from Dividends Paid On ESOP Shares 76,000   76,000  
Dividends Declared (61,980,000)   (61,980,000)  
Common Stock Issued (Shares)   648,000    
Common Stock Repurchased (Shares)   (800,000)    
Stockholders' Equity, ending balance at Jul. 31, 2011 1,022,238,000 441,259,000 581,066,000 (87,000)
Common Stock, Shares, Outstanding, Ending Balance at Jul. 31, 2011   72,130,000    
Stockholders' Equity, beginning balance at Oct. 31, 2011 996,923,000 446,791,000 550,584,000 (452,000)
Common Stock, Shares, Outstanding, Beginning Balance at Oct. 31, 2011 72,318,000 72,318,000    
Comprehensive Income        
Net income 121,806,000   121,806,000  
Other comprehensive income (loss) (2,000)     (2,000)
Total comprehensive income 121,804,000      
Common Stock Issued 16,558,000 16,558,000    
Common Stock Repurchased (26,528,000) (26,528,000)    
Tax Benefit from Dividends Paid On ESOP Shares 82,000   82,000  
Dividends Declared (64,068,000)   (64,068,000)  
Common Stock Issued (Shares)   545,000    
Common Stock Repurchased (Shares)   (800,000)    
Stockholders' Equity, ending balance at Jul. 31, 2012 $ 1,044,771,000 $ 436,821,000 $ 608,404,000 $ (454,000)
Common Stock, Shares, Outstanding, Ending Balance at Jul. 31, 2012 72,063,000 72,063,000