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v3.22.1

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, 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 common stock | 9,380 | 523 | 8,857 |
Stock-based compensation expense | 10,345 |  | 10,345 |
Contribution of shares to a deferred compensation trust | 1,485 | 23 | 1,462 |
Purchase of common stock | (108,321) | (1,086) | (107,235) |
Other comprehensive income (loss) | 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 common stock | 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 (loss) | 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)
Balance at beginning of period at Oct. 31, 2021 | 1,151,132 | 105,206 | 1,071,922 | (25,996)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (62,954) |  | (62,954) |
Issuance of common stock | 2,280 | 153 | 2,127 |
Stock-based compensation expense | 11,133 |  | 11,133 |
Contribution of shares to a deferred compensation trust | (33) | (33) | 0 |
Purchase of common stock | (76,850) | (758) | (76,092) |
Other comprehensive income (loss) | (1,827) |  |  | (1,827)
Net earnings | 200,635 |  | 200,635 |
Balance at end of period at Apr. 29, 2022 | 1,223,516 | 104,568 | 1,146,771 | (27,823)
Balance at beginning of period at Jan. 28, 2022 | 1,119,549 | 104,529 | 1,040,634 | (25,614)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (31,485) |  | (31,485) |
Issuance of common stock | 1,097 | 44 | 1,053 |
Stock-based compensation expense | 5,908 |  | 5,908 |
Purchase of common stock | (469) | (5) | (464) |
Other comprehensive income (loss) | (2,209) |  |  | (2,209)
Net earnings | 131,125 |  | 131,125 |
Balance at end of period at Apr. 29, 2022 | $ 1,223,516 | $ 104,568 | $ 1,146,771 | $ (27,823)

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