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v3.22.4

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, 2021 | $ 1,151,132 | $ 105,206 | $ 1,071,922 | $ (25,996)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (31,469) |  | (31,469) |
Issuance of common stock | 1,183 | 109 | 1,074 |
Stock-based compensation expense | 5,225 |  | 5,225 |
Contribution of shares to a deferred compensation trust | (33) | (33) |  |
Purchase of common stock | (76,381) | (753) | (75,628) |
Other comprehensive income (loss) | 382 |  |  | 382
Net earnings | 69,510 |  | 69,510 |
Balance at end of period at Jan. 28, 2022 | 1,119,549 | 104,529 | 1,040,634 | (25,614)
Balance at beginning of period at Oct. 31, 2022 | 1,351,701 | 103,970 | 1,280,856 | (33,125)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (35,516) |  | (35,516) |
Issuance of common stock | 14,043 | 351 | 13,692 |
Stock-based compensation expense | 5,224 |  | 5,224 |
Contribution of shares to a deferred compensation trust | (14) | (14) |  |
Purchase of common stock | (2,647) | (24) | (2,623) |
Other comprehensive income (loss) | 4,520 |  |  | 4,520
Net earnings | 106,860 |  | 106,860 |
Balance at end of period at Feb. 03, 2023 | $ 1,444,171 | $ 104,283 | $ 1,368,493 | $ (28,605)

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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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