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v3.10.0.1

Consolidated Statement of Shareholders' Equity and Contingently Redeemable Common Stock - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock, Common [Member] | Common Class A [Member] | Common Class B [Member] | Contingently Redeemable Common Stock [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Oct. 31, 2015 | $ 224.6 |  | $ 204.6 | $ 24.6 |  | $ (4.6) |  |  |
Balance, shares at Oct. 31, 2015 |  |  |  |  |  |  | 7,786,960 | 42,684,320 |
Temporary equity balance at Oct. 31, 2015 |  |  |  |  |  |  |  |  | $ 15.4
Temporary equity balance, shares at Oct. 31, 2015 |  |  |  |  |  |  |  |  | 2,064,240
Net income | 30.2 |  |  | 30.2 |  |  |  |  |
Other comprehensive loss, net of tax | 0.1 |  |  |  |  |  |  |  |
Stock-based compensation expense | 1.4 |  | 1.4 |  |  |  |  |  |
Redemption of common shares | (11.4) |  | (0.7) |  |  | (10.7) |  |  |
Redemption of common shares, shares |  |  |  |  |  |  | (1,312,720) |  |
Retirement of treasury stock |  |  | (2.9) | (12.4) |  | $ 15.3 |  |  |
Change in value of contingently redeemable common stock | (10.7) |  |  | (10.7) |  |  |  |  |
Reclassification of contingently redeemable common stock | 3.8 |  | 3.8 |  |  |  |  |  |
Reclassification of contingently redeemable common stock, shares |  |  |  |  |  |  | 456,480 |  | (456,480)
Change in value of contingently redeemable common stock |  |  |  |  |  |  |  |  | $ 10.7
Reclassification of contingently redeemable common stock |  |  |  |  |  |  |  |  | (3.8)
Balance at Oct. 29, 2016 | 237.9 |  | 206.2 | 31.7 |  |  |  |  |
Balance, shares at Oct. 29, 2016 |  |  |  |  |  |  | 6,930,720 | 42,684,320 |
Temporary equity balance at Oct. 29, 2016 |  |  |  |  |  |  |  |  | $ 22.3
Temporary equity balance, shares at Oct. 29, 2016 |  |  |  |  |  |  |  |  | 1,607,760
Net income | 31.4 |  |  | 31.4 |  |  |  |  |
Stock-based compensation expense | 5.3 |  | 5.3 |  |  |  |  |  |
Excess tax benefits from stock-based compensation expense | 2.5 |  | 2.5 |  |  |  |  |  |
Change in value of contingently redeemable common stock | (13.1) |  |  | (13.1) |  |  |  |  |
Reclassification of contingently redeemable common stock | 35.3 |  | 35.3 |  |  |  |  |  |
Reclassification of contingently redeemable common stock, shares |  |  |  |  |  |  | 1,607,760 |  | (1,607,760)
Change in value of contingently redeemable common stock |  |  |  |  |  |  |  |  | $ 13.1
Reclassification of contingently redeemable common stock |  |  |  |  |  |  |  |  | $ (35.4)
Reclassification of liability awards | 26.5 |  | 26.5 |  |  |  |  |  |
Net proceeds from initial public offering | 253.6 |  | 253.6 |  |  |  |  |  |
Net proceeds from initial public offering, shares |  | 12,500,000 |  |  |  |  |  |  |
Reclassification of shares of common stock | 0.1 | $ 0.1 |  |  |  |  |  |  |
Reclassification of shares of common stock, shares |  | 51,222,800 |  |  |  |  | (8,538,480) | (42,684,320) |
Exercise of common stock options | 2.6 |  | 2.6 |  |  |  |  |  |
Exercise of common stock options, shares |  | 423,150 |  |  |  |  |  |  |
Dividends declared on common stock | (9.6) |  |  | (9.6) |  |  |  |  |
Rounding of partial shares held prior to stock split |  | (5) |  |  |  |  |  |  |
Balance at Oct. 31, 2017 | 572.5 | $ 0.1 | 532.0 | 40.4 |  |  |  |  |
Balance, shares at Oct. 31, 2017 |  | 64,145,945 |  |  |  |  |  |  |
Net income | 13.0 |  |  | 13.0 |  |  |  |  |
Other comprehensive loss, net of tax | (1.4) |  |  |  | $ (1.4) |  |  |  |
Stock-based compensation expense | 3.8 |  | 3.8 |  |  |  |  |  |
Exercise of common stock options | $ 9.7 |  | 9.7 |  |  |  |  |  |
Exercise of common stock options, shares | 1,757,984 | 1,757,984 |  |  |  |  |  |  |
Vesting of restricted stock, net of employee tax withholding | $ (0.1) |  | (0.1) |  |  |  |  |  |
Vesting of restricted stock, net of employee tax withholding, Shares |  | 13,231 |  |  |  |  |  |  |
Dividends declared on common stock | (12.8) |  |  | (12.8) |  |  |  |  |
Repurchase and retirement of common stock | (53.3) | $ (53.3) | (53.3) |  |  |  |  |  |
Repurchase and retirement of common stock, Shares |  | (3,233,352) |  |  |  |  |  |  |
Balance at Oct. 31, 2018 | $ 531.4 | $ 0.1 | $ 492.1 | $ 40.6 | $ (1.4) |  |  |  |
Balance, shares at Oct. 31, 2018 |  | 62,683,808 |  |  |  |  |  |  |

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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders. + References No definition available. + Details
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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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