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v3.10.0.1

Consolidated Statements of Changes in Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Stockholders' Equity [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Shares, Issued at Oct. 31, 2015 |  | 177,931 |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2015 | $ 4,228,079 | $ 1,779 | $ 728,125 | $ 3,595,202 | $ (100,040) | $ (2,509) | $ 4,222,557 | $ 5,522
Net income | $ 382,095 |  |  | 382,095 |  |  | 382,095 |
Purchase of treasury stock, shares | (13,652) |  |  |  |  |  |  |
Purchase of treasury stock, value | $ (392,772) |  |  |  | (392,772) |  | (392,772) |
Exercise of stock options and stock-based compensation issuances, shares |  | 6 |  |  |  |  |  |
Exercise of stock options and stock-based compensation issuances, value | (9,524) |  | (26,294) |  | 16,770 |  | (9,524) |
Employee stock purchase issuances, shares |  |  |  |  |  |  |  |
Employee stock purchase issuances, value | 1,084 |  | (46) |  | 1,130 |  | 1,084 |
Stock-based compensation | 26,679 |  | 26,679 |  |  |  | 26,679 |
Other Comprehensive Income (Loss) | (827) |  |  |  |  | (827) | (827) |
Income (loss) attributable to noncontrolling interest | (16) |  |  |  |  |  | 0 | (16)
Noncontrolling Interest, Period Increase (Decrease) | 404 |  |  |  |  |  | 0 | 404
Shares, Issued at Oct. 31, 2016 |  | 177,937 |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2016 | 4,235,202 | $ 1,779 | 728,464 | 3,977,297 | (474,912) | (3,336) | 4,229,292 | 5,910
Net income | $ 535,495 |  |  | 535,495 |  |  | 535,495 |
Purchase of treasury stock, shares | (7,694) |  |  |  |  |  |  |
Purchase of treasury stock, value | $ (290,881) |  |  |  | (290,881) |  | (290,881) |
Exercise of stock options and stock-based compensation issuances, shares |  |  |  |  |  |  |  |
Exercise of stock options and stock-based compensation issuances, value | 64,903 |  | (36,896) |  | 101,799 |  | 64,903 |
Employee stock purchase issuances, shares |  |  |  |  |  |  |  |
Employee stock purchase issuances, value | 1,221 |  | 81 |  | 1,140 |  | 1,221 |
Stock-based compensation | 28,466 |  | 28,466 |  |  |  | 28,466 |
Dividends | (38,728) |  |  | (38,728) |  |  | (38,728) |
Other Comprehensive Income (Loss) | 1,426 |  |  |  |  | 1,426 | 1,426 |
Income (loss) attributable to noncontrolling interest | (14) |  |  |  |  |  | 0 | (14)
Shares, Issued at Oct. 31, 2017 |  | 177,937 |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2017 | 4,537,090 | $ 1,779 | 720,115 | 4,474,064 | (662,854) | (1,910) | 4,531,194 | 5,896
Net income | $ 748,151 |  |  | 748,151 |  |  | 748,151 |
Purchase of treasury stock, shares | (12,108) |  |  |  |  |  |  |
Purchase of treasury stock, value | $ (503,159) |  |  |  | (503,159) |  | (503,159) |
Exercise of stock options and stock-based compensation issuances, shares |  |  |  |  |  |  |  |
Exercise of stock options and stock-based compensation issuances, value | 12,180 |  | (21,789) |  | 33,969 |  | 12,180 |
Employee stock purchase issuances, shares |  |  |  |  |  |  |  |
Employee stock purchase issuances, value | 1,209 |  | 43 |  | 1,166 |  | 1,209 |
Stock-based compensation | 28,312 |  | 28,312 |  |  |  | 28,312 |
Dividends | (62,077) |  |  | (62,077) |  |  | (62,077) |
Other Comprehensive Income (Loss) | 2,926 |  |  |  |  | 2,926 | 2,926 |
Income (loss) attributable to noncontrolling interest | (15) |  |  |  |  |  | 0 | (15)
Noncontrolling Interest, Period Increase (Decrease) | 2,832 |  |  |  |  |  | 0 | 2,832
Shares, Issued at Oct. 31, 2018 |  | 177,937 |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2018 | 4,768,912 | $ 1,779 | 727,053 | 5,161,551 | (1,130,878) | 694 | 4,760,199 | 8,713
Cumulative Effect of New Accounting Principle in Period of Adoption | $ 1,463 |  | $ 372 | $ 1,413 |  | $ (322) | $ 1,463 |

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