XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Oct. 31, 2019
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Data (Unaudited) | Note 17 — Quarterly financial data (unaudited)
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 497,910 |  |  | $ | 551,119 |  |  | $ | 559,746 |  |  | $ | 585,451 |
Gross margin |  |  | 268,976 |  |  |  | 301,529 |  |  |  | 302,623 |  |  |  | 318,975 |
Net income |  |  | 48,567 |  |  |  | 91,923 |  |  |  | 93,928 |  |  |  | 102,673 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 0.84 |  |  |  | 1.60 |  |  |  | 1.64 |  |  |  | 1.79 |
Diluted |  |  | 0.83 |  |  |  | 1.58 |  |  |  | 1.62 |  |  |  | 1.76 |
2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales |  | $ | 550,424 |  |  | $ | 553,706 |  |  | $ | 581,243 |  |  | $ | 569,295 |
Gross margin |  |  | 300,973 |  |  |  | 307,015 |  |  |  | 320,476 |  |  |  | 307,864 |
Net income |  |  | 104,555 |  |  |  | 91,235 |  |  |  | 94,884 |  |  |  | 86,702 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 1.81 |  |  |  | 1.57 |  |  |  | 1.63 |  |  |  | 1.49 |
Diluted |  |  | 1.78 |  |  |  | 1.55 |  |  |  | 1.61 |  |  |  | 1.47 |
The sum of the per-share amounts for the four quarters may not always equal the annual per-share amounts due to differences in the average number of shares outstanding during the respective periods. The sum of other amounts for the four quarters may not always equal the annual amounts due to rounding. During the first quarter of 2019, we recorded a discrete tax expense of $4,866 related to the Act. During the first quarter of 2018, we recorded discrete items to income tax expense as a result of the Act. Refer to Note 7 for additional information.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration