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Leases (Tables) | 12 Months Ended
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Oct. 31, 2020
Leases [Abstract] |
Lease, Cost | The components of the Company’s lease expense during the period presented are as follows:
| Year Ended October 31,
| 2020
| (in thousands)
Operating lease expense | $ | 93,636 |
Variable lease expense (1) | 5,147 |
Total lease expense | $ | 98,783 |
(1) Variable lease expense includes payments to lessors that are not fixed or determinable at lease commencement date. These payments primarily consist of maintenance, property taxes, insurance and variable indexed based payments. Supplemental cash flow information during the period presented is as follows:
| Year Ended October 31,
| 2020
| (in thousands)
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 72,828 |
ROU assets obtained in exchange for operating lease liabilities | $ | 69,439 |
Lessee, Lease Term and Discount Rate | Lease term and discount rate information related to the Company’s operating leases as of the end of the period presented are as follows:
| October 31, 2020
Weighted-average remaining lease term (in years) | 8.62 |
Weighted-average discount rate | 2.56 | %
Lessee, Operating Lease, Liability, Maturity | The following represents the maturities of the Company’s future lease payments due under operating leases as of October 31, 2020:
| Lease Payments
Fiscal year | (in thousands)
2021 | $ | 84,534 |
2022 | 79,886 |
2023 | 64,073 |
2024 | 59,751 |
2025 | 53,280 |
Thereafter | 259,969 |
Total future minimum lease payments | 601,493 |
Less: Imputed interest | 65,909 |
Total lease liabilities | $ | 535,584 |
Schedule of Future Minimum Rental Payments for Operating Leases | As of October 31, 2019, the future minimum lease payments due under non-cancellable operating leases were as follows:
| Minimum Lease Payments(1)
| (in thousands)
Fiscal year |
2020 | $ | 79,286 |
2021 | 79,703 |
2022 | 69,477 |
2023 | 53,909 |
2024 | 48,730 |
Thereafter | 291,494 |
Total | $ | 622,599 |
(1) Amounts based on Topic 840, Leases.

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- Definition Lessee, Lease Term and Discount Rate [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 + Details
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