XML 18 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interests [Member]
Total
Balance at Oct. 31, 2021 $ 600 $ 484,672 $ 317,849 $ 0 $ 20,571 $ 176,870 $ 1,000,562
Balance (in shares) at Oct. 31, 2021 60,024            
Net income $ 0 0 50,496 0 0 24,259 74,755
Other comprehensive (loss) income 0 0 0 0 (43,490) (10,293) (53,783)
Shares issued under equity plans $ 7 3,175 0 0 0 0 3,182
Shares issued under equity plans (in shares) 801            
Share-based compensation expense $ 0 3,041 0 0 0 0 3,041
Contribution from noncontrolling interest 0 0 0 0 0 24,995 24,995
Purchase of treasury stock $ 0 0 0 (2,522) 0 0 $ (2,522)
Purchase of treasury stock (in shares) 0           188
Retirement of treasury stock $ (1) (1,520) (1,001) 2,522 0 0 $ 0
Retirement of treasury stock (in shares) (188)            
Balance at May. 01, 2022 $ 606 489,368 367,344 0 (22,919) 215,831 1,050,230
Balance (in shares) at May. 01, 2022 60,637            
Balance at Jan. 30, 2022 $ 606 487,342 339,912 0 10,565 200,741 1,039,166
Balance (in shares) at Jan. 30, 2022 60,564            
Net income $ 0 0 27,432 0 0 15,597 43,029
Other comprehensive (loss) income 0 0 0 0 (33,484) (10,505) (43,989)
Shares issued under equity plans $ 0 442 0 0 0 0 442
Shares issued under equity plans (in shares) 73            
Share-based compensation expense $ 0 1,584 0 0 0 0 1,584
Contribution from noncontrolling interest 0 0 0 0 0 9,998 9,998
Purchase of treasury stock             $ 0
Purchase of treasury stock (in shares)             0
Balance at May. 01, 2022 $ 606 489,368 367,344 0 (22,919) 215,831 $ 1,050,230
Balance (in shares) at May. 01, 2022 60,637            
Balance at Oct. 31, 2022 $ 608 493,741 435,634 0 (98,456) 230,562 1,062,089
Balance (in shares) at Oct. 31, 2022 60,791            
Net income $ 0 0 53,915 0 0 34,308 88,223
Other comprehensive (loss) income 0 0 0 0 38,951 11,767 50,718
Shares issued under equity plans $ 4 (180) 0 0 0 0 (176)
Shares issued under equity plans (in shares) 394            
Share-based compensation expense $ 0 3,830 0 0 0 0 3,830
Purchase of treasury stock             $ 0
Purchase of treasury stock (in shares)             0
Balance at Apr. 30, 2023 $ 612 497,391 489,549 0 (59,505) 276,637 $ 1,204,684
Balance (in shares) at Apr. 30, 2023 61,185            
Balance at Jan. 29, 2023 $ 611 494,954 449,620 0 (24,420) 261,955 1,182,720
Balance (in shares) at Jan. 29, 2023 61,102            
Net income $ 0 0 39,929 0 0 19,344 59,273
Other comprehensive (loss) income 0 0 0 0 (35,085) (4,662) (39,747)
Shares issued under equity plans $ 1 428 0 0 0 0 429
Shares issued under equity plans (in shares) 83            
Share-based compensation expense $ 0 2,009 0 0 0 0 2,009
Purchase of treasury stock             $ 0
Purchase of treasury stock (in shares)             0
Balance at Apr. 30, 2023 $ 612 $ 497,391 $ 489,549 $ 0 $ (59,505) $ 276,637 $ 1,204,684
Balance (in shares) at Apr. 30, 2023 61,185