XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Tables)
6 Months Ended
Apr. 30, 2014
Stockholders' Equity [Abstract]  
Schedule Of Capital Stock [Table Text Block]

Changes in common stock for the six months ended April 30, 2014 are as follows.

In thousandsShares Amount
     
Balance, October 31, 2013 76,099 $ 561,644
Issued to participants in the Employee Stock Purchase Plan (ESPP) 18   566
Issued to the Dividend Reinvestment and Stock Purchase Plan 330   10,826
Issued to participants in the Incentive Compensation Plan (ICP) 91   2,993
Issued through forward sale agreements, net of expenses 1,600   47,290
Balance, April 30, 2014 78,138 $ 623,319
Dividends Declared [Table Text Block]

Cash dividends paid per share of common stock for the three months and six months ended April 30, 2014 and 2013 are as follows.

  Three Months  Six Months
  2014  2013  2014  2013
            
Cash dividends paid per share of common stock$.32 $.31 $.63 $.61
Schedule Of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Changes in each component of accumulated OCIL are presented below for the three months and six months ended April 30, 2014 and 2013.

  Changes in Accumulated OCIL(1)
  Three Months Six Months
In thousands 2014 2013 2014 2013
             
Accumulated OCIL beginning balance, net of tax $ 27 $ (463) $ (284) $ (305)
             
OCIL before reclassifications, net of tax   352   238   526   59
Amounts reclassified from accumulated OCIL, net of tax   (359)   76   (222)   97
Total current period activity, net of tax   (7)   314   304   156
             
Accumulated OCIL ending balance, net of tax $ 20 $ (149) $ 20 $ (149)
             
(1) Amounts in parentheses indicate debits to accumulated OCIL.         
Reclassification Out Of Accumulated Other Comprehensive Income [Table Text Block]

A reconciliation of the effect on certain line items of net income on amounts reclassified out of each component of accumulated OCIL is presented below for the three months and six months ended April 30, 2014 and 2013.

 

 Reclassification Out of Accumulated OCIL (1)  
 Three Months Six Months Affected Line Items on Condensed
In thousands2014 2013 2014 2013 Statements of Comprehensive Income
Hedging activities of equity method investments$587 $(125) $362 $(160) Income from equity method investments
Income tax expense (228)  49  (140)  63 Income taxes
Total reclassification for the period, net of tax$359 $(76) $222 $(97)  
              
(1) Amounts in parentheses indicate credits to accumulated OCIL.