XML 31 R13.htm IDEA: XBRL DOCUMENT
v3.20.2

Net Income (Loss) Per Common Share | 9 Months Ended
--- | ---
Jul. 31, 2020
Earnings Per Share [Abstract] |
Net Income (Loss) Per Common Share | NET INCOME (LOSS) PER COMMON SHARE Basic and Diluted Net Income (Loss) Per Common Share Calculations
| Three Months Ended July 31, |  |  |  | Nine Months Ended July 31, |  |
(in millions, except per share amounts) | 2020 |  | 2019 |  | 2020 |  | 2019
Income (loss) from continuing operations | $ | 56.0 |  |  | $ | 36.5 |  |  | $ | (52.9) |  |  | $ | 79.4 |
Income from discontinued operations, net of taxes | — |  |  | 0.2 |  |  | 0.1 |  |  | — |
Net income (loss) | $ | 56.0 |  |  | $ | 36.8 |  |  | $ | (52.8) |  |  | $ | 79.4 |
Weighted-average common and common equivalent shares outstanding — Basic | 66.9 |  |  | 66.6 |  |  | 66.9 |  |  | 66.5 |
Effect of dilutive securities(1) |  |  |  |  |  |  |
Restricted stock units | 0.1 |  |  | 0.2 |  |  | — |  |  | 0.2 |
Stock options | 0.1 |  |  | 0.1 |  |  | — |  |  | 0.1 |
Performance shares | 0.1 |  |  | — |  |  | — |  |  | — |
Weighted-average common and common equivalent shares outstanding — Diluted | 67.2 |  |  | 67.0 |  |  | 66.9 |  |  | 66.8 |
Net income (loss) per common share — Basic |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.84 |  |  | $ | 0.55 |  |  | $ | (0.79) |  |  | $ | 1.19 |
Income from discontinued operations | — |  |  | — |  |  | — |  |  | — |
Net income (loss) | $ | 0.84 |  |  | $ | 0.55 |  |  | $ | (0.79) |  |  | $ | 1.19 |
Net income (loss) per common share — Diluted |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.83 |  |  | $ | 0.55 |  |  | $ | (0.79) |  |  | $ | 1.19 |
Income from discontinued operations | — |  |  | — |  |  | — |  |  | — |
Net income (loss) | $ | 0.83 |  |  | $ | 0.55 |  |  | $ | (0.79) |  |  | $ | 1.19 |
(1) Excludes the impact of potentially dilutive outstanding share-based securities that are excluded from the calculation of diluted loss per share in periods when we have a loss, as their inclusion would have an anti-dilutive effect. Such impact is included in the table below. Anti-Dilutive Outstanding Stock Awards Issued Under Share-Based Compensation Plans
| Three Months Ended July 31, |  |  |  | Nine Months Ended July 31, |  |
(in millions) | 2020 |  | 2019 |  | 2020 |  | 2019
Anti-dilutive | 0.4 |  |  | 0.1 |  |  | 0.6 |  |  | 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://fasb.org/us-gaap/role/ref/legacyRef -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