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Summary Consolidated Quarterly Financial Data (Unaudited) | 12 Months Ended
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Oct. 31, 2016
Summary Consolidated Quarterly Financial Data (Unaudited) [Abstract] |
Quarterly Financial Information [Text Block] | Summary Consolidated Quarterly Financial Data (Unaudited) The table below provides summary income statement data for each quarter of fiscal 2016 and 2015 (amounts in thousands, except per share data):
| Three Months Ended
| October 31 |  | July 31 |  | April 30 |  | January 31
Fiscal 2016: |  |  |  |  |  |  |
Revenue | $ | 1,855,451 |  |  | $ | 1,269,934 |  |  | $ | 1,115,557 |  |  | $ | 928,566 |
Gross profit (a) | $ | 285,684 |  |  | $ | 278,518 |  |  | $ | 244,986 |  |  | $ | 216,255 |
Income before income taxes | $ | 168,160 |  |  | $ | 163,653 |  |  | $ | 140,397 |  |  | $ | 116,817 |
Net income | $ | 114,378 |  |  | $ | 105,483 |  |  | $ | 89,054 |  |  | $ | 73,180 |
Income per share (b) |  |  |  |  |  |  |
Basic | $ | 0.70 |  |  | $ | 0.64 |  |  | $ | 0.53 |  |  | $ | 0.42 |
Diluted | $ | 0.67 |  |  | $ | 0.61 |  |  | $ | 0.51 |  |  | $ | 0.40 |
Weighted-average number of shares |  |  |  |  |  |  |
Basic | 163,970 |  |  | 165,919 |  |  | 168,952 |  |  | 174,205 |
Diluted | 171,683 |  |  | 173,405 |  |  | 176,414 |  |  | 182,391 |
Fiscal 2015: |  |  |  |  |  |  |
Revenue | $ | 1,437,202 |  |  | $ | 1,028,011 |  |  | $ | 852,583 |  |  | $ | 853,452 |
Gross profit (a) | $ | 320,870 |  |  | $ | 203,617 |  |  | $ | 174,071 |  |  | $ | 203,420 |
Income before income taxes | $ | 217,543 |  |  | $ | 107,464 |  |  | $ | 86,532 |  |  | $ | 124,023 |
Net income | $ | 147,163 |  |  | $ | 66,749 |  |  | $ | 67,930 |  |  | $ | 81,325 |
Income per share (b) |  |  |  |  |  |  |
Basic | $ | 0.83 |  |  | $ | 0.38 |  |  | $ | 0.38 |  |  | $ | 0.46 |
Diluted | $ | 0.80 |  |  | $ | 0.36 |  |  | $ | 0.37 |  |  | $ | 0.44 |
Weighted-average number of shares |  |  |  |  |  |  |
Basic | 176,370 |  |  | 176,797 |  |  | 176,458 |  |  | 176,076 |
Diluted | 184,736 |  |  | 185,133 |  |  | 184,838 |  |  | 184,107 |
(a) | Gross profit in the fourth quarters of fiscal 2016 and 2015 include $121.2 million and $14.7 million, respectively, of warranty charges. See Note 6 – “Accrued Expenses” in Item 15(a)1 of this Form 10-K for additional information regarding these warranty charges.
(b) | Due to rounding, the sum of the quarterly earnings per share amounts may not equal the reported earnings per share for the year.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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