XML 94 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
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, 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    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income 121,806,000   121,806,000  
Other Comprehensive Income (Loss) (2,000)     (2,000)
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    
Stockholders' Equity, beginning balance at Oct. 31, 2012 1,027,004,000 442,461,000 584,848,000 (305,000)
Common Stock, Shares, Outstanding, Beginning Balance at Oct. 31, 2012 72,250,000 72,250,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net Income 139,420,000   139,420,000  
Other Comprehensive Income (Loss) 68,000     68,000
Common Stock Issued 113,832,000 113,832,000    
Expenses From Issuance of Common Stock (358,000) (358,000)    
Tax Benefit from Dividends Paid on ESOP Shares 88,000   88,000  
Dividends Declared (68,605,000)   (68,605,000)  
Common Stock Issued (Shares)   3,667,000    
Stockholders' Equity, ending balance at Jul. 31, 2013 $ 1,211,449,000 $ 555,935,000 $ 655,751,000 $ (237,000)
Common Stock, Shares, Outstanding, Ending Balance at Jul. 31, 2013 75,917,000 75,917,000