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Condensed Consolidated Statements of Changes in Equity - 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 437,175 437,175
Purchase of treasury stock (427,526) (427,526)
Exercise of stock options and stock based compensation issuances 8,848 (19,998) 28,846
Employee stock purchase plan issuances 880 92 788
Stock-based compensation 21,879 21,879
Dividends declared (45,761) (45,761)
Other comprehensive income 512 512
Net Income (Loss) Attributable to Noncontrolling Interest (3) (3)
Capital contributions 2,823 2,823
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jul. 31, 2018 4,537,380 1,779 722,461 4,866,980 (1,060,746) (1,810) 8,716
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Apr. 30, 2018 4,486,596 1,779 715,949 4,690,272 (925,317) (1,980) 5,893
Net income 193,258 193,258
Purchase of treasury stock (136,048) (136,048)
Exercise of stock options and stock based compensation issuances 311 (14) 325
Employee stock purchase plan issuances 288 (6) 294
Stock-based compensation 6,532 6,532
Dividends declared (16,550) (16,550)
Other comprehensive income 170 170
Capital contributions 2,823 2,823
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jul. 31, 2018 4,537,380 1,779 722,461 4,866,980 (1,060,746) (1,810) 8,716
Cumulative effect adjustment upon adoption of new accounting pronouncements 1,463 373 1,502 (412)
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 387,692 387,692
Purchase of treasury stock (167,474) (167,474)
Exercise of stock options and stock based compensation issuances 4,461 (21,951) 26,412
Employee stock purchase plan issuances 976 (42) 1,018
Stock-based compensation 19,351 19,351
Dividends declared (48,301) (48,301)
Other comprehensive income 168 168
Net Income (Loss) Attributable to Noncontrolling Interest (5) (5)
Capital contributions 36,664 36,664
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jul. 31, 2019 4,984,457 1,779 724,411 5,482,955 (1,270,922) 862 45,372
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Apr. 30, 2019 4,986,240 1,779 721,311 5,352,424 (1,135,166) 806 45,086
Net income 146,318 146,318
Purchase of treasury stock (142,230) (142,230)
Exercise of stock options and stock based compensation issuances 3,883 (2,284) 6,167
Employee stock purchase plan issuances 256 (51) 307
Stock-based compensation 5,435 5,435
Dividends declared (15,787) (15,787)
Other comprehensive income 56 56
Net Income (Loss) Attributable to Noncontrolling Interest (1) (1)
Capital contributions 287 287
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jul. 31, 2019 4,984,457 1,779 724,411 5,482,955 (1,270,922) 862 45,372
Cumulative effect adjustment upon adoption of new accounting pronouncements $ (17,987) $ (17,987)