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Stockholders' Equity (Tables) | 3 Months Ended
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Jan. 31, 2025
Equity [Abstract] |
Share Repurchase Program | The table below provides, for the periods indicated, information about our share repurchase programs:
|  | Three months ended January 31,
|  |  |  | 2025 |  | 2024
Number of shares purchased (in thousands) |  |  |  | 187 |  |  | 1 |
Average price per share (1) |  |  |  | $ | 127.02 |  |  | $ | 88.70 |
Remaining authorization at January 31 (in thousands) |  |  |  | 14,900 |  |  | 20,000 |
(1) Average price per share includes costs associated with the purchases, including the excise tax accrued on our share repurchases as a result of the Inflation Reduction Act of 2022, as applicable.
Accumulated Other Comprehensive Income (“AOCI”) | 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,
|  |  |  |  | 2025 |  | 2024
Employee Retirement Plans |  |  |  |  |  |  |
Beginning balance |  |  |  |  | $ | 1,018 |  |  | $ | 3,080 |
Losses (gains) reclassified from AOCI to net income (1) |  |  |  |  | 205 |  |  | (113) |
Less: Tax (benefit) expense (2) |  |  |  |  | (52) |  |  | 29 |
Net losses (gains) reclassified from AOCI to net income |  |  |  |  | 153 |  |  | (84) |
Other comprehensive income (loss) – net of tax |  |  |  |  | 153 |  |  | (84) |
Ending balance |  |  |  |  | $ | 1,171 |  |  | $ | 2,996 |
Derivative Instruments |  |  |  |  |  |  |
Beginning balance |  |  |  |  | $ | 30,259 |  |  | $ | 37,830 |
Gains (losses) on derivative instruments |  |  |  |  | 667 |  |  | (3,568) |
Less: Tax (expense) benefit |  |  |  |  | (168) |  |  | 905 |
Net gains (losses) on derivative instruments |  |  |  |  | 499 |  |  | (2,663) |
Gains reclassified from AOCI to net income (3) |  |  |  |  | (2,083) |  |  | (1,543) |
Less: Tax expense (2) |  |  |  |  | 526 |  |  | 392 |
Net gains reclassified from AOCI to net income |  |  |  |  | (1,557) |  |  | (1,151) |
Other comprehensive loss – net of tax |  |  |  |  | (1,058) |  |  | (3,814) |
Ending balance |  |  |  |  | $ | 29,201 |  |  | $ | 34,016 |
Total AOCI ending balance |  |  |  |  | $ | 30,372 |  |  | $ | 37,012 |
(1) Reclassified to “Other income – net” (2) Reclassified to “Income tax provision” (3) Reclassified to “Cost of revenues – home sales”

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