XML 24 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Changes in Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Shares, Issued at Oct. 31, 2012   168,690          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2012 $ 3,127,871 $ 1,687 $ 404,418 $ 2,721,397 $ (983) $ (4,819) $ 6,171
Net Income Attributable to Parent $ 170,606 $ 170,606
Treasury Stock, Shares, Acquired (498)          
Treasury Stock, Value, Acquired, Cost Method $ (15,377) $ (15,377)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   654          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 34,001 $ 7 $ 17,996 15,998
Stock Issued During Period, Shares, Employee Stock Purchase Plans   9          
Stock Issued During Period, Value, Employee Stock Purchase Plan 584 222 $ 362
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 19,041 $ 19,041
Other Comprehensive Income (Loss), Net of Tax 2,432 $ 2,432
Net Income (Loss) Attributable to Noncontrolling Interest (27) $ (27)
Proceeds from Noncontrolling Interests 33 33
Shares, Issued at Oct. 31, 2013   169,353          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2013 3,339,164 $ 1,694 $ 441,677 $ 2,892,003 $ 0 $ (2,387) $ 6,177
Net Income Attributable to Parent 340,032 $ 340,032
Stock Issued During Period, Shares, New Issues   7,188          
Stock Issued During Period, Value, New Issues $ 220,438 $ 72 $ 220,366
Treasury Stock, Shares, Acquired (2,947)          
Treasury Stock, Value, Acquired, Cost Method $ (90,754) $ (90,754)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   1,389          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 29,753 $ 13 $ 28,197 1,543
Stock Issued During Period, Shares, Employee Stock Purchase Plans            
Stock Issued During Period, Value, Employee Stock Purchase Plan 715 266 $ 449
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 21,656 $ 21,656
Other Comprehensive Income (Loss), Net of Tax (451) $ (451)
Net Income (Loss) Attributable to Noncontrolling Interest (28) $ (28)
Proceeds from Noncontrolling Interests 172 172
Shares, Issued at Oct. 31, 2014   177,930          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2014 3,860,697 $ 1,779 $ 712,162 $ 3,232,035 $ (88,762) $ (2,838) $ 6,321
Net Income Attributable to Parent $ 363,167 $ 363,167
Treasury Stock, Shares, Acquired (1,665)          
Treasury Stock, Value, Acquired, Cost Method $ (56,888) $ (56,888)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures   1          
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 37,826 $ (6,956) 44,782
Stock Issued During Period, Shares, Employee Stock Purchase Plans            
Stock Issued During Period, Value, Employee Stock Purchase Plan 844 16 $ 828
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition 22,903 $ 22,903
Other Comprehensive Income (Loss), Net of Tax 329 $ 329
Net Income (Loss) Attributable to Noncontrolling Interest (14) $ (14)
Proceeds from Noncontrolling Interests (785) (785)
Shares, Issued at Oct. 31, 2015   177,931          
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2015 $ 4,228,079 $ 1,779 $ 728,125 $ 3,595,202 $ (100,040) $ (2,509) $ 5,522