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v3.20.2

Condensed Consolidated Statements of Shareholders' Equity (UNAUDITED) - USD ($) $ in Thousands | Total | Common Shares [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Common Shares in Treasury, At Cost [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Oct. 31, 2018 | $ 1,450,741 | $ 12,253 | $ 446,555 | $ 2,488,375 | $ (179,314) | $ (1,317,128)
Shares issued under company stock and employee benefit plans | 3,607 |  | 1,016 |  |  | 2,591
Stock-based compensation | 4,359 |  | 4,359 |  |  |
Purchase of treasury shares, value | (107,667) |  |  |  |  | (107,667)
Dividends declared | (20,210) |  |  | (20,210) |  |
Net income | 48,567 |  |  | 48,567 |  |
Impact of adoption of ASU | ASU 2014-09 [Member] | 4,329 |  |  | 4,329 |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |
Foreign currency translation adjustments | 16,463 |  |  |  | 16,463 |
Defined benefit pension and post-retirement plans adjustment | 1,352 |  |  |  | 1,352 |
Balance at Jan. 31, 2019 | 1,401,541 | 12,253 | 451,930 | 2,521,061 | (161,499) | (1,422,204)
Balance at Oct. 31, 2018 | 1,450,741 | 12,253 | 446,555 | 2,488,375 | (179,314) | (1,317,128)
Net income | 234,418 |  |  |  |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |
Foreign currency translation adjustments | 227 |  |  |  |  |
Balance at Jul. 31, 2019 | 1,546,888 | 12,253 | 470,951 | 2,666,797 | (173,759) | (1,429,354)
Balance at Jan. 31, 2019 | 1,401,541 | 12,253 | 451,930 | 2,521,061 | (161,499) | (1,422,204)
Shares issued under company stock and employee benefit plans | 10,847 |  | 8,116 |  |  | 2,731
Stock-based compensation | 4,869 |  | 4,869 |  |  |
Purchase of treasury shares, value | (10,422) |  |  |  |  | (10,422)
Dividends declared | (20,029) |  |  | (20,029) |  |
Net income | 91,923 |  |  | 91,923 |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |
Foreign currency translation adjustments | (9,064) |  |  |  | (9,064) |
Defined benefit pension and post-retirement plans adjustment | 1,598 |  |  |  | 1,598 |
Balance at Apr. 30, 2019 | 1,471,263 | 12,253 | 464,915 | 2,592,955 | (168,965) | (1,429,895)
Shares issued under company stock and employee benefit plans | 2,821 |  | 2,245 |  |  | 576
Stock-based compensation | 3,791 |  | 3,791 |  |  |
Purchase of treasury shares, value | (35) |  |  |  |  | (35)
Dividends declared | (20,086) |  |  | (20,086) |  |
Net income | 93,928 |  |  | 93,928 |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |
Foreign currency translation adjustments | (7,172) |  |  |  | (7,172) |
Defined benefit pension and post-retirement plans adjustment | 2,378 |  |  |  | 2,378 |
Balance at Jul. 31, 2019 | 1,546,888 | 12,253 | 470,951 | 2,666,797 | (173,759) | (1,429,354)
Balance at Oct. 31, 2019 | 1,581,045 | 12,253 | 483,116 | 2,747,650 | (231,881) | (1,430,093)
Shares issued under company stock and employee benefit plans | 16,379 |  | 12,330 |  |  | 4,049
Stock-based compensation | 6,105 |  | 6,105 |  |  |
Purchase of treasury shares, value | (4,311) |  |  |  |  | (4,311)
Dividends declared | (21,915) |  |  | (21,915) |  |
Net income | 52,004 |  |  | 52,004 |  |
Impact of adoption of ASU | ASU 2016-02 [Member] | (1,055) |  |  | (1,055) |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |
Foreign currency translation adjustments | 2,793 |  |  |  | 2,793 |
Defined benefit pension and post-retirement plans adjustment | 3,229 |  |  |  | 3,229 |
Balance at Jan. 31, 2020 | 1,634,274 | 12,253 | 501,551 | 2,776,684 | (225,859) | (1,430,355)
Balance at Oct. 31, 2019 | 1,581,045 | 12,253 | 483,116 | 2,747,650 | (231,881) | (1,430,093)
Net income | 231,064 |  |  |  |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |
Foreign currency translation adjustments | 10,509 |  |  |  |  |
Balance at Jul. 31, 2020 | 1,769,912 | 12,253 | 526,923 | 2,912,848 | (211,624) | (1,470,488)
Balance at Jan. 31, 2020 | 1,634,274 | 12,253 | 501,551 | 2,776,684 | (225,859) | (1,430,355)
Shares issued under company stock and employee benefit plans | 2,168 |  | 2,362 |  |  | (194)
Stock-based compensation | (72) |  | (72) |  |  |
Purchase of treasury shares, value | (37,619) |  |  |  |  | (37,619)
Dividends declared | (21,963) |  |  | (21,963) |  |
Net income | 92,079 |  |  | 92,079 |  |
Impact of adoption of ASU | ASU 2016-02 [Member] | 956 |  |  | 956 |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |
Foreign currency translation adjustments | (21,227) |  |  |  | (21,227) |
Defined benefit pension and post-retirement plans adjustment | 3,898 |  |  |  | 3,898 |
Balance at Apr. 30, 2020 | 1,652,494 | 12,253 | 503,841 | 2,847,756 | (243,188) | (1,468,168)
Shares issued under company stock and employee benefit plans | 27,757 |  | 20,110 |  |  | 7,647
Stock-based compensation | 2,972 |  | 2,972 |  |  |
Purchase of treasury shares, value | (9,967) |  |  |  |  | (9,967)
Dividends declared | (21,859) |  |  | (21,859) |  |
Net income | 86,981 |  |  | 86,981 |  |
Impact of adoption of ASU | ASU 2016-02 [Member] | (30) |  |  | (30) |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |
Foreign currency translation adjustments | 28,943 |  |  |  | 28,943 |
Defined benefit pension and post-retirement plans adjustment | 2,621 |  |  |  | 2,621 |
Balance at Jul. 31, 2020 | $ 1,769,912 | $ 12,253 | $ 526,923 | $ 2,912,848 | $ (211,624) | $ (1,470,488)

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