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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 241,374 241,374
Purchase of treasury stock (25,244) (25,244)
Exercise of stock options and stock based compensation issuances 578 (19,667) 20,245
Employee stock purchase plan issuances 720 9 711
Stock-based compensation 13,916 13,916
Dividends declared (32,514) (32,514)
Other comprehensive income 112 112
Net Income (Loss) Attributable to Noncontrolling Interest (4) (4)
Capital contributions 36,377 36,377
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
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
Net income 129,324 129,324
Purchase of treasury stock (101) (101)
Exercise of stock options and stock based compensation issuances 2,728 (1,473) 4,201
Employee stock purchase plan issuances 405 48 357
Stock-based compensation 5,331 5,331
Dividends declared (16,151) (16,151)
Other comprehensive income 56 56
Net Income (Loss) Attributable to Noncontrolling Interest (4) (4)
Capital contributions 3,463 3,463
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
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 132,546 132,546
Purchase of treasury stock (633,553) (633,553)
Exercise of stock options and stock based compensation issuances 4,573 (17,828) 22,401
Employee stock purchase plan issuances 729 (607) 1,336
Stock-based compensation 16,802 16,802
Dividends declared (28,951) (28,951)
Other comprehensive income 556 556
Net Income (Loss) Attributable to Noncontrolling Interest (8) (8)
Capital contributions 2,335 2,335
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Apr. 30, 2020 4,613,722 1,529 725,246 4,878,017 (1,034,999) (5,275) 49,204
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
Net income 75,670 75,670
Purchase of treasury stock (157,529) (157,529)
Exercise of stock options and stock based compensation issuances 643 (716) 1,359
Employee stock purchase plan issuances 425 (566) 991
Stock-based compensation 3,419 3,419
Dividends declared (13,939) (13,939)
Other comprehensive income 278 278
Net Income (Loss) Attributable to Noncontrolling Interest (7) (7)
Capital contributions (318) (318)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Apr. 30, 2020 $ 4,613,722 $ 1,529 $ 725,246 $ 4,878,017 $ (1,034,999) $ (5,275) $ 49,204