XML 18 R7.htm IDEA: XBRL DOCUMENT v3.23.2
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 81,726 0 0 42,252 123,978
Other comprehensive (loss) income 0 0 0 0 (61,380) (14,477) (75,857)
Shares issued under equity plans $ 9 4,170 0 0 0 0 4,179
Shares issued under equity plans (in shares) 917            
Share-based compensation expense $ 0 4,623 0 0 0 0 4,623
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) (187)            
Balance at Jul. 31, 2022 $ 608 491,945 398,574 0 (40,809) 229,640 1,079,958
Balance (in shares) at Jul. 31, 2022 60,754            
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            
Net income $ 0 0 31,230 0 0 17,994 49,224
Other comprehensive (loss) income 0 0 0 0 (17,890) (4,185) (22,075)
Shares issued under equity plans $ 2 996 0 0 0 0 998
Shares issued under equity plans (in shares) 117            
Share-based compensation expense $ 0 1,581 0 0 0 0 1,581
Purchase of treasury stock             $ 0
Purchase of treasury stock (in shares)             0
Balance at Jul. 31, 2022 $ 608 491,945 398,574 0 (40,809) 229,640 $ 1,079,958
Balance (in shares) at Jul. 31, 2022 60,754            
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 80,874 0 0 55,604 136,478
Other comprehensive (loss) income 0 0 0 0 42,661 4,498 47,159
Shares issued under equity plans $ 5 271 0 0 0 0 276
Shares issued under equity plans (in shares) 493            
Share-based compensation expense $ 0 5,874 0 0 0 0 5,874
Purchase of treasury stock             $ 0
Purchase of treasury stock (in shares)             0
Balance at Jul. 30, 2023 $ 613 499,886 516,508 0 (55,795) 290,664 $ 1,251,876
Balance (in shares) at Jul. 30, 2023 61,284            
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            
Net income $ 0 0 26,959 0 0 21,296 48,255
Other comprehensive (loss) income 0 0 0 0 3,710 (7,269) (3,559)
Shares issued under equity plans $ 1 452 0 0 0 0 453
Shares issued under equity plans (in shares) 99            
Share-based compensation expense $ 0 2,043 0 0 0 0 2,043
Purchase of treasury stock             $ 0
Purchase of treasury stock (in shares)             0
Balance at Jul. 30, 2023 $ 613 $ 499,886 $ 516,508 $ 0 $ (55,795) $ 290,664 $ 1,251,876
Balance (in shares) at Jul. 30, 2023 61,284