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v3.21.1

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, 2019 | $ 859,578 | $ 106,742 | $ 784,885 | $ (32,049)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (53,744) |  | (53,744) |
Issuance of shares for exercised stock options and vested restricted stock units and performance share awards | 5,779 | 389 | 5,390 |
Stock-based compensation expense | 5,367 |  | 5,367 |
Contribution of stock to a deferred compensation trust | 2,568 |  | 2,568 |
Purchase of common stock | (1,482) | (20) | (1,462) |
Other comprehensive income | (1,653) |  |  | (1,653)
Net earnings | 168,537 |  | 168,537 |
Balance at end of period at May. 01, 2020 | 984,950 | 107,111 | 911,541 | (33,702)
Balance at beginning of period at Jan. 31, 2020 | 912,050 | 106,977 | 837,194 | (32,121)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (26,888) |  | (26,888) |
Issuance of shares for exercised stock options and vested restricted stock units and performance share awards | 1,637 | 136 | 1,501 |
Stock-based compensation expense | 1,407 |  | 1,407 |
Purchase of common stock | (121) | (2) | (119) |
Other comprehensive income | (1,581) |  |  | (1,581)
Net earnings | 98,446 |  | 98,446 |
Balance at end of period at May. 01, 2020 | 984,950 | 107,111 | 911,541 | (33,702)
Balance at beginning of period at Oct. 31, 2020 | 1,114,828 | 107,583 | 1,041,507 | (34,262)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (56,602) |  | (56,602) |
Issuance of shares for exercised stock options and vested restricted stock units and performance share awards | 9,380 | 523 | 8,857 |
Stock-based compensation expense | 10,345 |  | 10,345 |
Contribution of stock to a deferred compensation trust | 1,485 | 23 | 1,462 |
Purchase of common stock | (108,321) | (1,086) | (107,235) |
Other comprehensive income | 4,850 |  |  | 4,850
Net earnings | 253,452 |  | 253,452 |
Balance at end of period at Apr. 30, 2021 | 1,229,417 | 107,043 | 1,151,786 | (29,412)
Balance at beginning of period at Jan. 29, 2021 | 1,179,722 | 107,613 | 1,104,285 | (32,176)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (28,191) |  | (28,191) |
Issuance of shares for exercised stock options and vested restricted stock units and performance share awards | 3,151 | 173 | 2,978 |
Stock-based compensation expense | 5,829 |  | 5,829 |
Purchase of common stock | (76,029) | (743) | (75,286) |
Other comprehensive income | 2,764 |  |  | 2,764
Net earnings | 142,171 |  | 142,171 |
Balance at end of period at Apr. 30, 2021 | $ 1,229,417 | $ 107,043 | $ 1,151,786 | $ (29,412)

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