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Stockholders' Equity (Tables) | 9 Months Ended
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Jul. 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 July 31, | Nine months ended July 31,
| 2022 |  | 2021 | 2022 |  | 2021
Number of shares purchased (in thousands) | 2,038 |  |  | 1,655 |  | 7,257 |  |  | 5,687 |
Average price per share | $ | 44.93 |  |  | $ | 57.66 |  | $ | 52.90 |  |  | $ | 48.37 |
Remaining authorization at July 31 (in thousands) | 18,319 |  |  | 14,298 |  | 18,319 |  |  | 14,298 |
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 July 31, |  | Nine months ended July 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Employee Retirement Plans |  |  |  |  |  |  |
Beginning balance | $ | (5,347) |  |  | $ | (6,529) |  |  | $ | (6,024) |  |  | $ | (7,198) |
Losses reclassified from AOCI to net income (1) | 452 |  |  | 450 |  |  | 1,355 |  |  | 1,350 |
Less: Tax benefit (2) | (115) |  |  | (115) |  |  | (341) |  |  | (346) |
Net losses reclassified from AOCI to net income | 337 |  |  | 335 |  |  | 1,014 |  |  | 1,004 |
Other comprehensive income – net of tax | 337 |  |  | 335 |  |  | 1,014 |  |  | 1,004 |
Ending balance | $ | (5,010) |  |  | $ | (6,194) |  |  | $ | (5,010) |  |  | $ | (6,194) |
Derivative Instruments |  |  |  |  |  |  |
Beginning balance | $ | 24,766 |  |  | $ | 4,481 |  |  | $ | 7,133 |  |  | $ | — |
Unrealized (losses) gains on derivative instruments | (4,082) |  |  | (2,939) |  |  | 19,281 |  |  | 3,033 |
Less: Tax benefit (expense) | 1,037 |  |  | 752 |  |  | (4,829) |  |  | (771) |
Net (losses) gains on derivative instruments | (3,045) |  |  | (2,187) |  |  | 14,452 |  |  | 2,262 |
Losses reclassified from AOCI to net income (3) | 38 |  |  | 60 |  |  | 220 |  |  | 102 |
Less: Tax benefit (2) | (10) |  |  | (15) |  |  | (56) |  |  | (25) |
Net losses reclassified from AOCI to net income | 28 |  |  | 45 |  |  | 164 |  |  | 77 |
Other comprehensive (loss) income – net of tax | (3,017) |  |  | (2,142) |  |  | 14,616 |  |  | 2,339 |
Ending balance | $ | 21,749 |  |  | $ | 2,339 |  |  | $ | 21,749 |  |  | $ | 2,339 |
Total AOCI ending balance | $ | 16,739 |  |  | $ | (3,855) |  |  | $ | 16,739 |  |  | $ | (3,855) |
(1) Reclassified to “Other income – net” (2) Reclassified to “Income tax provision” (3) Reclassified to “Cost of revenues – home sales”

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