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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 | 241,374 |  |  | 241,374 |  |  |
Purchase of treasury stock | (25,244) |  |  |  | (25,244) |  |
Exercise of stock options and stock based compensation issuances | 578 |  | (19,667) |  | 20,245 |  |
Employee stock purchase plan issuances | 720 |  | 9 |  | 711 |  |
Stock-based compensation | 13,916 |  | 13,916 |  |  |  |
Dividends declared | (32,514) |  |  | (32,514) |  |  |
Other comprehensive income | 112 |  |  |  |  | 112 |
Net Income (Loss) Attributable to Noncontrolling Interest | (4) |  |  |  |  |  | (4)
Capital contributions | 36,377 |  |  |  |  |  | 36,377
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Apr. 30, 2019 | 4,986,240 | 1,779 | 721,311 | 5,352,424 | (1,135,166) | 806 | 45,086
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
Net income | 129,324 |  |  | 129,324 |  |  |
Purchase of treasury stock | (101) |  |  |  | (101) |  |
Exercise of stock options and stock based compensation issuances | 2,728 |  | (1,473) |  | 4,201 |  |
Employee stock purchase plan issuances | 405 |  | 48 |  | 357 |  |
Stock-based compensation | 5,331 |  | 5,331 |  |  |  |
Dividends declared | (16,151) |  |  | (16,151) |  |  |
Other comprehensive income | 56 |  |  |  |  | 56 |
Net Income (Loss) Attributable to Noncontrolling Interest | (4) |  |  |  |  |  | (4)
Capital contributions | 3,463 |  |  |  |  |  | 3,463
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Apr. 30, 2019 | 4,986,240 | 1,779 | 721,311 | 5,352,424 | (1,135,166) | 806 | 45,086
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 | 132,546 |  |  | 132,546 |  |  |
Purchase of treasury stock | (633,553) |  |  |  | (633,553) |  |
Exercise of stock options and stock based compensation issuances | 4,573 |  | (17,828) |  | 22,401 |  |
Employee stock purchase plan issuances | 729 |  | (607) |  | 1,336 |  |
Stock-based compensation | 16,802 |  | 16,802 |  |  |  |
Dividends declared | (28,951) |  |  | (28,951) |  |  |
Other comprehensive income | 556 |  |  |  |  | 556 |
Net Income (Loss) Attributable to Noncontrolling Interest | (8) |  |  |  |  |  | (8)
Capital contributions | 2,335 |  |  |  |  |  | 2,335
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Apr. 30, 2020 | 4,613,722 | 1,529 | 725,246 | 4,878,017 | (1,034,999) | (5,275) | 49,204
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
Net income | 75,670 |  |  | 75,670 |  |  |
Purchase of treasury stock | (157,529) |  |  |  | (157,529) |  |
Exercise of stock options and stock based compensation issuances | 643 |  | (716) |  | 1,359 |  |
Employee stock purchase plan issuances | 425 |  | (566) |  | 991 |  |
Stock-based compensation | 3,419 |  | 3,419 |  |  |  |
Dividends declared | (13,939) |  |  | (13,939) |  |  |
Other comprehensive income | 278 |  |  |  |  | 278 |
Net Income (Loss) Attributable to Noncontrolling Interest | (7) |  |  |  |  |  | (7)
Capital contributions | (318) |  |  |  |  |  | (318)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Apr. 30, 2020 | $ 4,613,722 | $ 1,529 | $ 725,246 | $ 4,878,017 | $ (1,034,999) | $ (5,275) | $ 49,204

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