XML 24 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance (in shares) at Oct. 31, 2013   154,169        
Beginning balance at Oct. 31, 2013 $ 2,788,277 $ 1,542 $ 1,597,244 $ 1,324,854 $ (106,668) $ (28,695)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 259,124     259,124    
Other comprehensive income (loss), net of tax effects $ (33,394)         (33,394)
Purchases of treasury stock, shares (3,092) (3,092)        
Purchases of treasury stock, value $ (119,747) $ (31) 31   (119,747)  
Common stock issued, net of shares withheld for employee taxes (in shares) 4,888 4,888        
Common stock issued, net of shares withheld for employee taxes $ 82,470 $ 49 (62,112) (32,386) 176,919  
Stock compensation expense 79,440   79,440      
Balance (in shares) at Oct. 31, 2014   155,965        
Ending balance at Oct. 31, 2014 3,056,170 $ 1,560 1,614,603 1,551,592 (49,496) (62,089)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 225,934     225,934    
Other comprehensive income (loss), net of tax effects $ (43,286)         (43,286)
Purchases of treasury stock, shares (5,672) (5,672)        
Purchases of treasury stock, value $ (260,000) $ (57) 57   (260,000)  
Common stock issued, net of shares withheld for employee taxes (in shares) 4,864 4,864        
Common stock issued, net of shares withheld for employee taxes $ 84,526 $ 49 (74,845) (51,799) 211,121  
Stock compensation expense 86,400   86,400      
Equity forward contract (20,000)   (20,000)      
Other 4,245   4,245      
Balance (in shares) at Oct. 31, 2015   155,157        
Ending balance at Oct. 31, 2015 3,133,989 $ 1,552 1,610,460 1,725,727 (98,375) (105,375)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 266,826     266,826    
Other comprehensive income (loss), net of tax effects $ 798         798
Purchases of treasury stock, shares (8,506) (8,506)        
Purchases of treasury stock, value $ (400,000) $ (85) 20,085   (420,000)  
Common stock issued, net of shares withheld for employee taxes (in shares) 4,803 4,803        
Common stock issued, net of shares withheld for employee taxes $ 98,668 $ 48 (80,735) (44,968) 224,323  
Stock compensation expense 97,583   97,583      
Other (2,718)   (2,718)      
Balance (in shares) at Oct. 31, 2016   151,454        
Ending balance at Oct. 31, 2016 $ 3,195,146 $ 1,515 $ 1,644,675 $ 1,947,585 $ (294,052) $ (104,577)