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Condensed Consolidated Statements of Changes in Equity Statement - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2017 $ 4,537,090 $ 1,779 $ 720,115 $ 4,474,064 $ (662,854) $ (1,910) $ 5,896
Net income 132,107 132,107
Purchase of treasury stock (209,970) (209,970)
Exercise of stock options and stock based compensation issuances 7,300 (19,637) 26,937
Employee stock purchase plan issuances 278 59 219
Stock-based compensation 8,889 8,889
Dividends declared (12,440) (12,440)
Other comprehensive income 171 171
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 31, 2018 4,464,890 1,779 709,800 4,595,233 (845,668) (2,150) 5,896
Cumulative effect adjustment upon adoption of new accounting pronouncements 1,465 374 1,502 (411)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2018 4,768,912 1,779 727,053 5,161,551 (1,130,878) 694 8,713
Net income 112,050 112,050
Purchase of treasury stock (25,143) (25,143)
Exercise of stock options and stock based compensation issuances (2,150) (18,194) 16,044
Employee stock purchase plan issuances 315 (39) 354
Stock-based compensation 8,585 8,585
Dividends declared (16,363) (16,363)
Other comprehensive income 56 56
Capital contributions 32,914 32,914
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 31, 2019 4,861,189 1,779 717,405 5,239,251 (1,139,623) 750 41,627
Cumulative effect adjustment upon adoption of new accounting pronouncements $ (17,987) $ (17,987)