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v3.21.1

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Revision of Prior Period, Change in Accounting Principle, Adjustment [Member] | Common Shares | Additional Paid-in Capital | Retained Earnings | Retained Earnings Revision of Prior Period, Change in Accounting Principle, Adjustment [Member] | Accumulated Other Comprehensive Income (Loss) | Common Shares in Treasury, at cost
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Oct. 31, 2019 | $ 1,581,045 | $ (1,055) | $ 12,253 | $ 483,116 | $ 2,747,650 | $ (1,055) | $ (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 | (4,311) |  |  |  |  |  |  | (4,311)
Dividends declared | (21,915) |  |  |  | (21,915) |  |  |
Net income | 52,004 |  |  |  | 52,004 |  |  |
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 | 956 | 12,253 | 501,551 | 2,776,684 | 956 | (225,859) | (1,430,355)
Balance at Oct. 31, 2019 | 1,581,045 | (1,055) | 12,253 | 483,116 | 2,747,650 | (1,055) | (231,881) | (1,430,093)
Net income | 144,083 |  |  |  |  |  |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (18,434) |  |  |  |  |  |  |
Balance at Apr. 30, 2020 | 1,652,494 |  | 12,253 | 503,841 | 2,847,756 |  | (243,188) | (1,468,168)
Balance at Jan. 31, 2020 | 1,634,274 | 956 | 12,253 | 501,551 | 2,776,684 | 956 | (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 | (37,619) |  |  |  |  |  |  | (37,619)
Dividends declared | (21,963) |  |  |  | (21,963) |  |  |
Net income | 92,079 |  |  |  | 92,079 |  |  |
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)
Balance at Oct. 31, 2020 | 1,758,991 | (396) | 12,253 | 534,684 | 2,908,738 | (396) | (226,118) | (1,470,566)
Shares issued under company stock and employee benefit plans | 7,438 |  |  | 6,462 |  |  |  | 976
Stock-based compensation | 10,120 |  |  | 10,120 |  |  |  |
Purchase of treasury shares | (5,310) |  |  |  |  |  |  | (5,310)
Dividends declared | (22,672) |  |  |  | (22,672) |  |  |
Net income | 77,582 |  |  |  | 77,582 |  |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |  |  |
Foreign currency translation adjustments | 28,433 |  |  |  |  |  | 28,433 |
Defined benefit pension and post-retirement plans adjustment | 2,997 |  |  |  |  |  | 2,997 |
Balance at Jan. 31, 2021 | 1,857,183 |  | 12,253 | 551,266 | 2,963,252 |  | (194,688) | (1,474,900)
Balance at Oct. 31, 2020 | 1,758,991 | $ (396) | 12,253 | 534,684 | 2,908,738 | $ (396) | (226,118) | (1,470,566)
Net income | 201,726 |  |  |  |  |  |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |  |  |
Foreign currency translation adjustments | 21,490 |  |  |  |  |  |  |
Balance at Apr. 30, 2021 | 1,950,357 |  | 12,253 | 564,611 | 3,064,726 |  | (193,246) | (1,497,987)
Balance at Jan. 31, 2021 | 1,857,183 |  | 12,253 | 551,266 | 2,963,252 |  | (194,688) | (1,474,900)
Shares issued under company stock and employee benefit plans | 11,345 |  |  | 9,468 |  |  |  | 1,877
Stock-based compensation | 3,877 |  |  | 3,877 |  |  |  |
Purchase of treasury shares | (24,964) |  |  |  |  |  |  | (24,964)
Dividends declared | (22,670) |  |  |  | (22,670) |  |  |
Net income | 124,144 |  |  |  | 124,144 |  |  |
Other Comprehensive Income (Loss): |  |  |  |  |  |  |  |
Foreign currency translation adjustments | (6,943) |  |  |  |  |  | (6,943) |
Defined benefit pension and post-retirement plans adjustment | 8,385 |  |  |  |  |  | 8,385 |
Balance at Apr. 30, 2021 | $ 1,950,357 |  | $ 12,253 | $ 564,611 | $ 3,064,726 |  | $ (193,246) | $ (1,497,987)

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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration