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Stockholders' Equity (Tables) | 3 Months Ended
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Jan. 31, 2024
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,
|  |  |  | 2024 |  | 2023
Number of shares purchased (in thousands) |  |  |  | 1 |  |  | 187 |
Average price per share (1) |  |  |  | $ | 88.70 |  |  | $ | 49.95 |
Remaining authorization at January 31 (in thousands) |  |  |  | 20,000 |  |  | 14,389 |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income The changes in each component of accumulated other comprehensive income (“AOCI”), for the periods indicated, were as follows (amounts in thousands):
|  |  | Three months ended January 31,
|  |  |  |  | 2024 |  | 2023
Employee Retirement Plans |  |  |  |  |  |  |
Beginning balance |  |  |  |  | $ | 3,080 |  |  | $ | 2,475 |
(Gains) losses reclassified from AOCI to net income (1) |  |  |  |  | (113) |  |  | 23 |
Less: Tax expense (benefit) (2) |  |  |  |  | 29 |  |  | (6) |
Net (gains) losses reclassified from AOCI to net income |  |  |  |  | (84) |  |  | 17 |
Other comprehensive (loss) income – net of tax |  |  |  |  | (84) |  |  | 17 |
Ending balance |  |  |  |  | $ | 2,996 |  |  | $ | 2,492 |
Derivative Instruments |  |  |  |  |  |  |
Beginning balance |  |  |  |  | $ | 37,830 |  |  | $ | 35,143 |
Losses on derivative instruments |  |  |  |  | (3,568) |  |  | (4,297) |
Less: Tax benefit |  |  |  |  | 905 |  |  | 1,086 |
Net losses on derivative instruments |  |  |  |  | (2,663) |  |  | (3,211) |
Gains reclassified from AOCI to net income (3) |  |  |  |  | (1,543) |  |  | (362) |
Less: Tax expense (2) |  |  |  |  | 392 |  |  | 92 |
Net gains reclassified from AOCI to net income |  |  |  |  | (1,151) |  |  | (270) |
Other comprehensive loss – net of tax |  |  |  |  | (3,814) |  |  | (3,481) |
Ending balance |  |  |  |  | $ | 34,016 |  |  | $ | 31,662 |
Total AOCI ending balance |  |  |  |  | $ | 37,012 |  |  | $ | 34,154 |
(1) Reclassified to “Other income – net” (2) Reclassified to “Income tax provision” (3) Reclassified to “Cost of revenues – home sales”

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