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Stock-Based Benefit Plans (Tables) | 12 Months Ended
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Oct. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Stock-based compensation expense recognized | The following table provides information regarding the amount of total stock-based compensation expense recognized by us for fiscal 2019, 2018, and 2017 (amounts in thousands):
| 2019 |  | 2018 |  | 2017
Total stock-based compensation expense recognized | $ | 26,180 |  |  | $ | 28,312 |  |  | $ | 28,466 |
Income tax benefit recognized | $ | 6,749 |  |  | $ | 7,902 |  |  | $ | 11,125 |
Weighted-average assumptions and the fair value used for stock option grants | The following table summarizes the weighted-average assumptions and fair value used for stock option grants in each of the fiscal years ended October 31, 2019, 2018, and 2017:
| 2019 |  | 2018 |  | 2017
Expected volatility | 28.61% - 31.34% |  | 27.66% - 31.83% |  | 29.93% - 41.05%
Weighted-average volatility | 30.46% |  | 30.33% |  | 34.72%
Risk-free interest rate | 2.65% - 2.76% |  | 2.17% - 2.35% |  | 1.96% - 2.52%
Expected life (years) | 4.63 - 8.50 |  | 5.00 - 8.50 |  | 4.60 - 9.24
Dividends | 1.36% |  | 0.67% |  | none
Weighted-average fair value per share of options granted | $10.22 |  | $16.09 |  | $12.16
Share-based Payment Arrangement, Option, Activity [Table Text Block] | The following table summarizes stock option activity for our plans during each of the fiscal years ended October 31, 2019, 2018, and 2017 (amounts in thousands, except per share amounts):
| 2019 |  | 2018 |  | 2017
| Number of options |  | Weighted- average exercise price |  | Number of options |  | Weighted- average exercise price |  | Number of options |  | Weighted- average exercise price
Balance, beginning | 5,503 |  |  | $ | 28.84 |  |  | 6,120 |  |  | $ | 27.60 |  |  | 8,514 |  |  | $ | 26.36 |
Granted | 344 |  |  | 32.42 |  |  | 210 |  |  | 47.84 |  |  | 595 |  |  | 31.61 |
Exercised | (1,044 | ) |  | 21.87 |  |  | (797 | ) |  | 24.16 |  |  | (2,863 | ) |  | 24.54 |
Canceled | (23 | ) |  | 34.47 |  |  | (30 | ) |  | 33.08 |  |  | (126 | ) |  | 32.10 |
Balance, ending | 4,780 |  |  | $ | 30.59 |  |  | 5,503 |  |  | $ | 28.84 |  |  | 6,120 |  |  | $ | 27.60 |
Options exercisable, at October 31, | 3,799 |  |  | $ | 29.52 |  |  | 4,231 |  |  | $ | 27.03 |  |  | 4,266 |  |  | $ | 25.42 |
Intrinsic Value of Options Outstanding and Exercisable [Table Text Block] | The following table provides information pertaining to the intrinsic value of options outstanding and exercisable at October 31, 2019, 2018, and 2017 (amounts in thousands):
| 2019 |  | 2018 |  | 2017
Intrinsic value of options outstanding | $ | 45,551 |  |  | $ | 30,477 |  |  | $ | 112,886 |
Intrinsic value of options exercisable | $ | 39,350 |  |  | $ | 29,010 |  |  | $ | 87,978 |
Intrinsic Value of Options Exercised and Fair Value of Options [Table Text Block] | Information pertaining to the intrinsic value of options exercised and the fair market value of options that became vested or modified in each of the fiscal years ended October 31, 2019, 2018, and 2017, is provided below (amounts in thousands):
| 2019 |  | 2018 |  | 2017
Intrinsic value of options exercised | $ | 16,491 |  |  | $ | 18,165 |  |  | $ | 32,951 |
Fair market value of options vested | $ | 7,723 |  |  | $ | 10,007 |  |  | $ | 10,897 |
Information Regarding the Use of the Net Exercise Method [Table Text Block] | The following table provides information regarding the use of the net exercise method for fiscal 2019 and 2017:
| 2019 |  | 2017
Options exercised | 33,250 |  |  | 15,000 |
Shares withheld | 21,842 |  |  | 14,472 |
Shares issued | 11,408 |  |  | 528 |
Average fair market value per share withheld | $ | 33.03 |  |  | $ | 32.98 |
Aggregate fair market value of shares withheld (in thousands) | $ | 721 |  |  | $ | 477 |
Share-based Payment Arrangement, Option [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Stock-based compensation expense recognized | Information regarding the stock compensation expense related to stock options for fiscal 2019, 2018 and 2017 was as follows (amounts in thousands):
| 2019 |  | 2018 |  | 2017
Stock compensation expense recognized - options | $ | 5,181 |  |  | $ | 7,497 |  |  | $ | 10,337 |
Employee Stock [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] | The following table provides information regarding our employee stock purchase plan for fiscal 2019, 2018, and 2017:
| 2019 |  | 2018 |  | 2017
Shares issued | 41,744 |  |  | 35,471 |  |  | 33,314 |
Average price per share | $ | 31.80 |  |  | $ | 34.08 |  |  | $ | 32.25 |
Compensation expense recognized (in thousands) | $ | 184 |  |  | $ | 171 |  |  | $ | 147 |
Vesting Based On Service [Member] | Restricted Stock Units (RSUs) [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] | The following table provides information regarding these RSUs for fiscal 2019, 2018, and 2017:
| 2019 |  | 2018 |  | 2017
Time-Based RSUs issued: |  |  |  |  |
Number of RSUs issued | 449,380 |  |  | 296,790 |  |  | 377,564 |
Weighted average closing price per share of our common stock on date of issuance | $ | 33.04 |  |  | $ | 47.84 |  |  | $ | 31.61 |
Aggregate fair value of RSUs issued (in thousands) | $ | 14,848 |  |  | $ | 14,198 |  |  | $ | 11,935 |
Time-Based RSU expense recognized (in thousands): | $ | 13,627 |  |  | $ | 11,193 |  |  | $ | 7,572 |
| 2019 |  | 2018 |  | 2017
At October 31: |  |  |  |  |
Aggregate number of Time-Based RSUs outstanding | 1,137,936 |  |  | 850,853 |  |  | 673,224 |
Cumulative unamortized value of Time-Based RSUs (in thousands) | $ | 8,694 |  |  | $ | 8,818 |  |  | $ | 6,783 |
Schedule of the number of shares withheld, the income tax withholding due, and the remaining shares issued [Table Text Block] | The following table provides information regarding the number of shares withheld, the income tax withholding due, and the remaining shares issued to the recipients for fiscal 2019, 2018, and 2017:
| 2019 |  | 2018 |  | 2017
Number of shares withheld | 29,681 |  |  | 23,289 |  |  | 20,400 |
Income tax withholdings due | $ | 1,042 |  |  | $ | 1,145 |  |  | $ | 664,300 |
Remaining shares issued to the recipients | 82,795 |  |  | 58,552 |  |  | 52,757 |
Vesting Based On Performance [Member] | Restricted Stock Units (RSUs) [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] | The following table provides information regarding the issuance, valuation assumptions, and amortization of the Performance-Based RSUs issued in fiscal 2019, 2018, and 2017:
| 2019 |  | 2018 |  | 2017
Number of shares underlying Performance-Based RSUs to be issued | 158,721 |  |  | 135,554 |  |  | 168,417 |
Aggregate number of Performance-Based RSUs outstanding at October 31 | 645,538 |  |  | 786,857 |  |  | 940,117 |
Closing price of our common stock on Valuation Date | $ | 34.86 |  |  | $ | 47.84 |  |  | $ | 31.61 |
Aggregate grant date fair value of Performance-Based RSUs issued (in thousands) | $ | 5,533 |  |  | $ | 6,485 |  |  | $ | 5,324 |
Performance-Based RSU expense recognized (in thousands) | $ | 5,514 |  |  | $ | 6,949 |  |  | $ | 7,031 |
Unamortized value of Performance-Based RSUs at October 31 (in thousands) | $ | 3,431 |  |  | $ | 3,824 |  |  | $ | 4,599 |
Vesting based on total shareholder return [Member] | Restricted Stock Units (RSUs) [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Stock-based compensation expense recognized | The following table provides information on expense recognized and the unamortized value of our TSR RSUs for fiscal 2019, 2018, and 2017 (amounts in thousands):
| 2019 |  | 2018 |  | 2017
TSR RSUs expense recognized | $ | 1,673 |  |  | $ | 2,502 |  |  | $ | 3,400 |
Unamortized value of TSR RSUs at October 31 | $ | 1,875 |  |  | $ | 1,773 |  |  | $ | 2,200 |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block] | The specified performance periods are as follows:
|  | Performance Period |  | Target Number of TSR RSUs issued
Fiscal 2019 |  | November 1, 2018 to October 31, 2021 |  | 48,710 |
Fiscal 2018 |  | November 1, 2017 to October 31, 2020 |  | 39,411 |
Fiscal 2017 |  | November 1, 2016 to October 31, 2019 |  | 46,361 |
Schedule of Share-based Payment Award, Total Shareholder Return RSUs, Valuation Assumptions [Table Text Block] | The following table summarizes the assumptions used in the Monte Carlo simulation and the fair value per share of the TSR RSUs granted in fiscal 2019, 2018, and 2017:
| 2019 |  | 2018 |  | 2017
Weighted-average volatility | 29.06% |  | 26.58% |  | 26.91%
Risk-free interest rate | 2.64% |  | 1.92% |  | 1.52%
Dividends | none |  | none |  | none
Weighted-average fair value per share of TSR RSUs | $36.46 |  | $52.62 |  | $39.21
Schedule of the number of shares withheld, the income tax withholding due, and the remaining shares issued [Table Text Block] | The following table provides information regarding the number of shares withheld, the income tax withholding due, and the remaining shares issued to the recipients for fiscal 2019 and 2018:
| 2019 |  | 2018
Number of shares withheld | 16,643 |  |  | 13,974 |
Income tax withholdings due | $ | 537,902 |  |  | $ | 470,364 |
Remaining shares issued to the recipients | 23,817 |  |  | 33,553 |

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