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v3.20.1

Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
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 | $ 8,713
Net income | 112,050 |  |  | 112,050 |  |  |
Purchase of treasury stock | (25,143) |  |  |  | (25,143) |  |
Exercise of stock options and stock based compensation issuances | (2,150) |  | (18,194) |  | 16,044 |  |
Employee stock purchase plan issuances | 315 |  | (39) |  | 354 |  |
Stock-based compensation | 8,585 |  | 8,585 |  |  |  |
Dividends declared | (16,363) |  |  | (16,363) |  |  |
Other comprehensive income | 56 |  |  |  |  | 56 |
Capital contributions | 32,914 |  |  |  |  |  | 32,914
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 31, 2019 | 4,861,189 | 1,779 | 717,405 | 5,239,251 | (1,139,623) | 750 | 41,627
Cumulative effect adjustment upon adoption of new accounting pronouncements | (17,987) |  |  | (17,987) |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2019 | 5,118,693 | 1,529 | 726,879 | 4,774,422 | (425,183) | (5,831) | 46,877
Net income | 56,876 |  |  | 56,876 |  |  |
Purchase of treasury stock | (476,024) |  |  |  | (476,024) |  |
Exercise of stock options and stock based compensation issuances | 3,930 |  | (17,112) |  | 21,042 |  |
Employee stock purchase plan issuances | 304 |  | (41) |  | 345 |  |
Stock-based compensation | 13,383 |  | 13,383 |  |  |  |
Dividends declared | (15,012) |  |  | 15,012 |  |  |
Other comprehensive income | 278 |  |  |  |  | 278 |
Net Income (Loss) Attributable to Noncontrolling Interest | (1) |  |  |  |  |  | (1)
Capital contributions | 2,653 |  |  |  |  |  | 2,653
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 31, 2020 | $ 4,705,080 | $ 1,529 | $ 723,109 | $ 4,816,286 | $ (879,820) | $ (5,553) | $ 49,529

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