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Stockholders' Equity (Tables) | 3 Months Ended
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Jan. 31, 2022
Stock Repurchase Program [Abstract] |
Stock repurchase program | The table below provides, for the periods indicated, information about our share repurchase programs:
|  | Three months ended January 31,
|  |  |  | 2022 |  | 2021
Number of shares purchased (in thousands) |  |  |  | 3,013 |  |  | 4,027 |
Average price per share |  |  |  | $ | 61.65 |  |  | $ | 44.54 |
Remaining authorization at January 31 (in thousands) |  |  |  | 9,550 |  |  | 15,957 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The changes in each component of accumulated other comprehensive income (loss) (“AOCI”), for the periods indicated, were as follows (amounts in thousands):
|  |  | Three months ended January 31,
|  |  |  |  | 2022 |  | 2021
Employee Retirement Plans |  |  |  |  |  |  |
Beginning balance |  |  |  |  | $ | (6,024) |  |  | $ | (7,198) |
Gains reclassified from AOCI to net income (1) |  |  |  |  | 451 |  |  | 450 |
Less: Tax expense (2) |  |  |  |  | (113) |  |  | (116) |
Net gains reclassified from AOCI to net income |  |  |  |  | 338 |  |  | 334 |
Other comprehensive income, net of tax |  |  |  |  | 338 |  |  | 334 |
Ending balance |  |  |  |  | $ | (5,686) |  |  | $ | (6,864) |
Derivative Instruments |  |  |  |  |  |  |
Beginning balance |  |  |  |  | $ | 7,133 |  |  | $ | — |
Gains on derivative instruments |  |  |  |  | 5,748 |  |  | 498 |
Less: Tax expense |  |  |  |  | (1,441) |  |  | (128) |
Net gains on derivative instruments |  |  |  |  | 4,307 |  |  | 370 |
Gains reclassified from AOCI to net income (3) |  |  |  |  | 76 |  |  | 10 |
Less: Tax expense (2) |  |  |  |  | (19) |  |  | (2) |
Net gains reclassified from AOCI to net income |  |  |  |  | 57 |  |  | 8 |
Other comprehensive income, net of tax |  |  |  |  | 4,364 |  |  | 378 |
Ending balance |  |  |  |  | $ | 11,497 |  |  | $ | 378 |
Total AOCI ending balance |  |  |  |  | $ | 5,811 |  |  | $ | (6,486) |
(1) Reclassified to “Other income – net” (2) Reclassified to “Income tax provision” (3) Reclassified to “Cost of revenues – home sales”

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- Definition Stock repurchase program. + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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