XML 29 R10.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Net Income Per Common Share | 6 Months Ended
--- | ---
Apr. 30, 2018
Earnings Per Share [Abstract] |
Net Income Per Common Share | 5. NET INCOME PER COMMON SHARE
Basic and Diluted Net Income Per Common Share Calculations
| Three Months Ended April 30, |  | Six Months Ended April 30,
(in millions, except per share amounts) | 2018 |  | 2017 |  | 2018 |  | 2017
Income from continuing operations | $ | 25.4 |  |  | $ | 31.6 |  |  | $ | 53.3 |  |  | $ | 47.7 |
Income (loss) from discontinued operations, net of taxes | 1.2 |  |  | (0.4 | ) |  | 1.1 |  |  | (73.2 | )
Net income (loss) | $ | 26.6 |  |  | $ | 31.3 |  |  | $ | 54.4 |  |  | $ | (25.5 | )
Weighted-average common and common equivalent shares outstanding — Basic | 66.0 |  |  | 56.0 |  |  | 66.0 |  |  | 56.0 |
Effect of dilutive securities |  |  |  |  |  |  |
Restricted stock units | 0.1 |  |  | 0.3 |  |  | 0.1 |  |  | 0.3 |
Stock options | 0.1 |  |  | 0.2 |  |  | 0.1 |  |  | 0.2 |
Performance shares | — |  |  | — |  |  | — |  |  | 0.1 |
Weighted-average common and common equivalent shares outstanding — Diluted | 66.2 |  |  | 56.5 |  |  | 66.3 |  |  | 56.6 |
Net income (loss) per common share — Basic |  |  |  |  |  |  |
Income from continuing operations | $ | 0.38 |  |  | $ | 0.56 |  |  | $ | 0.81 |  |  | $ | 0.85 |
Income (loss) from discontinued operations | 0.02 |  |  | (0.01 | ) |  | 0.02 |  |  | (1.31 | )
Net income (loss) | $ | 0.40 |  |  | $ | 0.56 |  |  | $ | 0.83 |  |  | $ | (0.46 | )
Net income (loss) per common share — Diluted |  |  |  |  |  |  |
Income from continuing operations | $ | 0.38 |  |  | $ | 0.56 |  |  | $ | 0.80 |  |  | $ | 0.84 |
Income (loss) from discontinued operations | 0.02 |  |  | (0.01 | ) |  | 0.02 |  |  | (1.29 | )
Net income (loss) | $ | 0.40 |  |  | $ | 0.55 |  |  | $ | 0.82 |  |  | $ | (0.45 | )
Anti-Dilutive Outstanding Stock Awards Issued Under Share-Based Compensation Plans
| Three Months Ended April 30, |  | Six Months Ended April 30,
(in millions) | 2018 |  | 2017 |  | 2018 |  | 2017
Anti-dilutive | 0.5 |  |  | — |  |  | 0.3 |  |  | — |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration