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Stockholders' Equity (Tables) | 6 Months Ended
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Apr. 30, 2023
Stock Repurchase Program [Abstract] |
Stock repurchase program | The table below provides, for the periods indicated, information about our share repurchase programs:
| Three months ended April 30, | Six months ended April 30,
| 2023 |  | 2022 | 2023 |  | 2022
Number of shares purchased (in thousands) | 1,443 |  |  | 2,205 |  | 1,630 |  |  | 5,219 |
Average price per share | $ | 58.14 |  |  | $ | 48.30 |  | $ | 57.20 |  |  | $ | 56.01 |
Remaining authorization at April 30 (in thousands) | 12,947 |  |  | 7,344 |  | 12,947 |  |  | 7,344 |
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 April 30, |  | Six months ended April 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Employee Retirement Plans |  |  |  |  |  |  |
Beginning balance | $ | 2,492 |  |  | $ | (5,685) |  |  | $ | 2,475 |  |  | $ | (6,024) |
Losses reclassified from AOCI to net income (1) | 24 |  |  | 451 |  |  | 47 |  |  | 903 |
Less: Tax benefit (2) | (6) |  |  | (113) |  |  | (12) |  |  | (226) |
Net losses reclassified from AOCI to net income | 18 |  |  | 338 |  |  | 35 |  |  | 677 |
Other comprehensive loss – net of tax | 18 |  |  | 338 |  |  | 35 |  |  | 677 |
Ending balance | $ | 2,510 |  |  | $ | (5,347) |  |  | $ | 2,510 |  |  | $ | (5,347) |
Derivative Instruments |  |  |  |  |  |  |
Beginning balance | $ | 31,662 |  |  | $ | 11,496 |  |  | $ | 35,143 |  |  | $ | 7,133 |
Gains (losses) on derivative instruments | 588 |  |  | 17,616 |  |  | (3,709) |  |  | 23,363 |
Less: Tax (expense) benefit | (138) |  |  | (4,425) |  |  | 948 |  |  | (5,866) |
Net gains (losses) on derivative instruments | 450 |  |  | 13,191 |  |  | (2,761) |  |  | 17,497 |
(Gains) losses reclassified from AOCI to net income (3) | (1,000) |  |  | 106 |  |  | (1,362) |  |  | 182 |
Less: Tax expense (benefit) (2) | 253 |  |  | (27) |  |  | 345 |  |  | (46) |
Net (gains) losses reclassified from AOCI to net income | (747) |  |  | 79 |  |  | (1,017) |  |  | 136 |
Other comprehensive (income) loss – net of tax | (297) |  |  | 13,270 |  |  | (3,778) |  |  | 17,633 |
Ending balance | $ | 31,365 |  |  | $ | 24,766 |  |  | $ | 31,365 |  |  | $ | 24,766 |
Total AOCI ending balance | $ | 33,875 |  |  | $ | 19,419 |  |  | $ | 33,875 |  |  | $ | 19,419 |
(1) Reclassified to “Other income – net” (2) Reclassified to “Income tax provision” (3) Reclassified to “Cost of revenues – home sales”

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