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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, 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)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2019 5,118,693 1,529 726,879 4,774,422 (425,183) (5,831) 46,877
Net income 56,876 56,876
Purchase of treasury stock (476,024) (476,024)
Exercise of stock options and stock based compensation issuances 3,930 (17,112) 21,042
Employee stock purchase plan issuances 304 (41) 345
Stock-based compensation 13,383 13,383
Dividends declared (15,012) 15,012
Other comprehensive income 278 278
Net Income (Loss) Attributable to Noncontrolling Interest (1) (1)
Capital contributions 2,653 2,653
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 31, 2020 $ 4,705,080 $ 1,529 $ 723,109 $ 4,816,286 $ (879,820) $ (5,553) $ 49,529