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v3.19.2

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 | (63,808) |  | (63,808) |
Issuance of shares for stock options exercised and restricted stock units vested | 8,728 | 1,045 | 7,683 |
Stock-based compensation expense | 8,588 |  | 8,588 |
Contribution of stock to a deferred compensation trust | 1,566 |  | 1,566 |
Purchase of common stock | (155,365) | (2,631) | (152,734) |
Other comprehensive (loss)/Income | 541 |  |  | 541
Net earnings | 232,902 |  | 232,902 |
Balance at end of period at Aug. 03, 2018 | 650,244 | 105,297 | 568,385 | (23,438)
Balance at beginning of period at May. 04, 2018 | 623,327 | 105,456 | 538,470 | (20,599)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (21,129) |  | (21,129) |
Issuance of shares for stock options exercised and restricted stock units vested | 4,387 | 436 | 3,951 |
Stock-based compensation expense | 3,023 |  | 3,023 |
Contribution of stock to a deferred compensation trust | 129 |  | 129 |
Purchase of common stock | (35,663) | (595) | (35,068) |
Other comprehensive (loss)/Income | (2,839) |  |  | (2,839)
Net earnings | 79,009 |  | 79,009 |
Balance at end of period at Aug. 03, 2018 | 650,244 | 105,297 | 568,385 | (23,438)
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 | (72,009) |  | (72,009) |
Issuance of shares for stock options exercised and restricted stock units vested | 24,078 | 1,351 | 22,727 |
Stock-based compensation expense | 10,258 |  | 10,258 |
Contribution of stock to a deferred compensation trust | 1,404 |  | 1,404 |
Purchase of common stock | (22,675) | (403) | (22,272) |
Other comprehensive (loss)/Income | (2,731) |  |  | (2,731)
Net earnings | 235,717 |  | 235,717 |
Balance at end of period at Aug. 02, 2019 | 843,822 | 106,549 | 763,941 | (26,668)
Balance at beginning of period at May. 03, 2019 | 805,277 | 106,434 | 723,959 | (25,116)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (24,079) |  | (24,079) |
Issuance of shares for stock options exercised and restricted stock units vested | 1,074 | 126 | 948 |
Stock-based compensation expense | 3,233 |  | 3,233 |
Purchase of common stock | (738) | (11) | (727) |
Other comprehensive (loss)/Income | (1,552) |  |  | (1,552)
Net earnings | 60,607 |  | 60,607 |
Balance at end of period at Aug. 02, 2019 | $ 843,822 | $ 106,549 | $ 763,941 | $ (26,668)

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