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v3.21.2

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, 2019 | $ 859,578 | $ 106,742 | $ 784,885 | $ (32,049)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (80,683) |  | (80,683) |
Issuance of shares for exercised stock options and vested restricted stock units and performance share awards | 9,371 | 551 | 8,820 |
Stock-based compensation expense | 10,322 |  | 10,322 |
Contribution of stock to a deferred compensation trust | 2,568 |  | 2,568 |
Purchase of common stock | (2,102) | (29) | (2,073) |
Other comprehensive income (loss) | (2,527) |  |  | (2,527)
Net earnings | 257,505 |  | 257,505 |
Balance at end of period at Jul. 31, 2020 | 1,054,032 | 107,264 | 981,344 | (34,576)
Balance at beginning of period at May. 01, 2020 | 984,950 | 107,111 | 911,541 | (33,702)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (26,939) |  | (26,939) |
Issuance of shares for exercised stock options and vested restricted stock units and performance share awards | 3,592 | 162 | 3,430 |
Stock-based compensation expense | 4,955 |  | 4,955 |
Purchase of common stock | (620) | (9) | (611) |
Other comprehensive income (loss) | (874) |  |  | (874)
Net earnings | 88,968 |  | 88,968 |
Balance at end of period at Jul. 31, 2020 | 1,054,032 | 107,264 | 981,344 | (34,576)
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 | (84,677) |  | (84,677) |
Issuance of shares for exercised stock options and vested restricted stock units and performance share awards | 11,050 | 588 | 10,462 |
Stock-based compensation expense | 16,176 |  | 16,176 |
Contribution of stock to a deferred compensation trust | 1,485 | 23 | 1,462 |
Purchase of common stock | (179,027) | (1,753) | (177,274) |
Other comprehensive income (loss) | 7,571 |  |  | 7,571
Net earnings | 349,772 |  | 349,772 |
Balance at end of period at Jul. 30, 2021 | 1,237,178 | 106,441 | 1,157,428 | (26,691)
Balance at beginning of period at Apr. 30, 2021 | 1,229,417 | 107,043 | 1,151,786 | (29,412)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (28,075) |  | (28,075) |
Issuance of shares for exercised stock options and vested restricted stock units and performance share awards | 1,670 | 65 | 1,605 |
Stock-based compensation expense | 5,831 |  | 5,831 |
Purchase of common stock | (70,706) | (667) | (70,039) |
Other comprehensive income (loss) | 2,721 |  |  | 2,721
Net earnings | 96,320 |  | 96,320 |
Balance at end of period at Jul. 30, 2021 | $ 1,237,178 | $ 106,441 | $ 1,157,428 | $ (26,691)

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