XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER SHARE CALCULATION (Tables) | 9 Months Ended
--- | ---
Jul. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share | The following table presents the calculation of basic and diluted net income per share (in thousands, except per share amounts):
| Quarter Ended |  | Nine Months Ended
| July 31, |  | August 1, |  | July 31, |  | August 1,
| 2021 |  | 2020 |  | 2021 |  | 2020
Net income | $ | 238,232 |  |  | $ | 142,267 |  |  | $ | 396,697 |  |  | $ | 296,250 |
Basic weighted average shares outstanding | 155,271 |  |  | 154,184 |  |  | 155,277 |  |  | 154,136 |
Effect of dilutive potential common shares | 1,473 |  |  | 2,134 |  |  | 1,465 |  |  | 1,605 |
Diluted weighted average shares | 156,744 |  |  | 156,318 |  |  | 156,742 |  |  | 155,741 |
Basic EPS | $ | 1.53 |  |  | $ | 0.92 |  |  | $ | 2.55 |  |  | $ | 1.92 |
Diluted EPS | $ | 1.52 |  |  | $ | 0.91 |  |  | $ | 2.53 |  |  | $ | 1.90 |
Antidilutive employee share-based awards, excluded | 131 |  |  | 13 |  |  | 99 |  |  | 316 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration