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v3.19.1

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | ---
Balance at beginning of period at Oct. 31, 2017 | $ 617,092 | $ 106,883 | $ 534,329 | $ (24,120)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (42,679) |  | (42,679) |
Issuance of shares for stock options exercised and restricted stock units vested | 4,341 | 609 | 3,732 |
Stock-based compensation expense | 5,565 |  | 5,565 |
Contribution of stock to a deferred compensation trust | 1,437 |  | 1,437 |
Purchase of common stock | (119,702) | (2,036) | (117,666) |
Other comprehensive (loss)/Income | 3,380 |  |  | 3,380
Net earnings | 153,893 |  | 153,893 |
Balance at end of period at May. 04, 2018 | 623,327 | 105,456 | 538,470 | (20,599)
Balance at beginning of period at Feb. 02, 2018 | 580,781 | 106,435 | 490,373 | (16,027)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (21,254) |  | (21,254) |
Issuance of shares for stock options exercised and restricted stock units vested | 1,342 | 102 | 1,240 |
Stock-based compensation expense | 2,441 |  | 2,441 |
Purchase of common stock | (66,559) | (1,081) | (65,478) |
Other comprehensive (loss)/Income | (4,713) |  |  | (4,713)
Net earnings | 131,289 |  | 131,289 |
Balance at end of period at May. 04, 2018 | 623,327 | 105,456 | 538,470 | (20,599)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cumulative translation and reclassification adjustment |  |  |  | 141
Balance at beginning of period at Oct. 31, 2018 | 668,916 | 105,601 | 587,252 | (23,937)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (47,930) |  | (47,930) |
Issuance of shares for stock options exercised and restricted stock units vested | 23,004 | 1,225 | 21,779 |
Stock-based compensation expense | 7,025 |  | 7,025 |
Contribution of stock to a deferred compensation trust | 1,404 |  | 1,404 |
Purchase of common stock | (21,937) | (392) | (21,545) |
Other comprehensive (loss)/Income | (1,179) |  |  | (1,179)
Net earnings | 175,110 |  | 175,110 |
Balance at end of period at May. 03, 2019 | 805,277 | 106,434 | 723,959 | (25,116)
Balance at beginning of period at Feb. 01, 2019 | 694,397 | 105,747 | 613,165 | (24,515)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (24,007) |  | (24,007) |
Issuance of shares for stock options exercised and restricted stock units vested | 16,839 | 687 | 16,152 |
Stock-based compensation expense | 3,101 |  | 3,101 |
Purchase of common stock | (22) | 0 | (22) |
Other comprehensive (loss)/Income | (601) |  |  | (601)
Net earnings | 115,570 |  | 115,570 |
Balance at end of period at May. 03, 2019 | $ 805,277 | $ 106,434 | $ 723,959 | $ (25,116)

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- Definition The value of common stock issued to a trust (for example, a 'rabbi trust') set up specifically to accumulate stock for the sole purpose of distribution to participants of a deferred compensation plan. This trust does not allow participants to immediately or after a holding period diversify into non-employer securities. The deferred compensation plan for which this trust is set up must be settled by the delivery of a fixed number of shares of employer stock. + References No definition available. + Details
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