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v3.23.2

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, 2021 | $ 1,151,132 | $ 105,206 | $ 1,071,922 | $ (25,996)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (94,401) |  | (94,401) |
Issuance of common stock under stock-based compensation plans | 4,473 | 234 | 4,239 |
Stock-based compensation expense | 17,105 |  | 17,105 |
Contribution of shares to a deferred compensation trust | (33) | (33) |  |
Purchase of common stock | (112,312) | (1,213) | (111,099) |
Other comprehensive income (loss) | (5,147) |  |  | (5,147)
Net (loss) earnings | 325,785 |  | 325,785 |
Balance at end of period at Jul. 29, 2022 | 1,286,602 | 104,194 | 1,213,551 | (31,143)
Balance at beginning of period at Apr. 29, 2022 | 1,223,516 | 104,568 | 1,146,771 | (27,823)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (31,447) |  | (31,447) |
Issuance of common stock under stock-based compensation plans | 2,193 | 81 | 2,112 |
Stock-based compensation expense | 5,972 |  | 5,972 |
Purchase of common stock | (35,462) | (455) | (35,007) |
Other comprehensive income (loss) | (3,320) |  |  | (3,320)
Net (loss) earnings | 125,150 |  | 125,150 |
Balance at end of period at Jul. 29, 2022 | 1,286,602 | 104,194 | 1,213,551 | (31,143)
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 | (106,505) |  | (106,505) |
Issuance of common stock under stock-based compensation plans | 19,412 | 490 | 18,922 |
Stock-based compensation expense | 14,382 |  | 14,382 |
Contribution of shares to a deferred compensation trust | (14) | (14) |  |
Purchase of common stock | (63,788) | (611) | (63,177) |
Other comprehensive income (loss) | 2,533 |  |  | 2,533
Net (loss) earnings | 259,362 |  | 259,362 |
Balance at end of period at Aug. 04, 2023 | 1,477,083 | 103,835 | 1,403,840 | (30,592)
Balance at beginning of period at May. 05, 2023 | 1,559,997 | 104,136 | 1,485,046 | (29,185)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Cash dividends paid on common stock | (35,417) |  | (35,417) |
Issuance of common stock under stock-based compensation plans | 1,847 | 56 | 1,791 |
Stock-based compensation expense | 3,634 |  | 3,634 |
Purchase of common stock | (36,608) | (357) | (36,251) |
Other comprehensive income (loss) | (1,407) |  |  | (1,407)
Net (loss) earnings | (14,963) |  | (14,963) |
Balance at end of period at Aug. 04, 2023 | $ 1,477,083 | $ 103,835 | $ 1,403,840 | $ (30,592)

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