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v3.25.0.1

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (Parenthetical) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Jan. 25, 2025 | Oct. 26, 2024 | Jul. 27, 2024 | Jan. 27, 2024 | Oct. 28, 2023 | Jul. 29, 2023
Dividends declared and paid (in dollars per share) |  |  | $ 0.20 | [1] | $ 0.20 |  | $ 0.1815 | [1] |
Dividends declared not paid (in dollars per share) |  | $ 0.22 | $ 0.20 |  | $ 0.20 | $ 0.20 | $ 0.1815 |  | $ 0.1815
Other comprehensive income (loss) |  | $ (1,821) | $ 1,611 |  | $ 1,661 | $ 2,627 | $ (3,678) |  | $ 1,290
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax |  | 1,019 | 2,013 |  | 7,874 | 8,100 | 119 |  | (1,978)
Repurchase of shares of common stock |  | (11,350) | (19,644) |  | (33,916) | (20,341) | (10,005) |  | (10,007)
Stock option and restricted stock expense |  | 4,381 | 5,872 |  | 3,175 | 3,711 | 4,811 |  | 2,526
Dividends declared and paid |  | (9,140) | (9,774) | [1] | (8,371) | (8,545) | (8,952) | [1] | (7,852)
Dividends declared not paid |  | $ (137) | $ (125) |  | $ (111) | $ (140) | $ (129) |  | $ (72)
Common Shares |  |  |  |  |  |  |  |  |
Purchases of common stock (in shares) |  | 271 | 467 |  | 933 | 567 | 326 |  | 357
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax |  | $ 35 | $ 99 |  | $ 508 | $ 305 | $ 91 |  | $ 149
Repurchase of shares of common stock |  | (271) | (467) |  | (933) | (567) | (326) |  | (357)
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (1,855) | 923 |  | 1,335 | 2,512 | (3,194) |  | 1,330
Non-Controlling Interests |  |  |  |  |  |  |  |  |
Other comprehensive income (loss) |  | 34 | 688 |  | 326 | 115 | (484) |  | (40)
Dividends declared and paid | [1] |  | (1,414) |  |  |  | (1,172) |  |
Capital in Excess of Par Value |  |  |  |  |  |  |  |  |
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax |  | 1,055 | 1,920 |  | 10,086 | 7,894 | 32 |  | (221)
Repurchase of shares of common stock |  | (935) | (1,955) |  | (10,325) | (7,903) | (118) |  | (4,512)
Stock option and restricted stock expense |  | 4,381 | 5,872 |  | 3,175 | 3,711 | 4,811 |  | 2,526
Retained Earnings |  |  |  |  |  |  |  |  |
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax |  | (71) | (6) |  | (2,720) | (99) | (4) |  | (1,906)
Repurchase of shares of common stock |  | (10,144) | (17,222) |  | (22,658) | (11,871) | (9,561) |  | (5,138)
Dividends declared and paid |  | (9,140) | (8,360) | [1] | (8,371) | (8,545) | (7,780) | [1] | (7,852)
Dividends declared not paid |  | $ (137) | $ (125) |  | $ (111) | $ (140) | $ (129) |  | $ (72)
[1] | Non-controlling interests include dividends paid to joint venture minority partners resulting from the repatriation of dividends from our foreign earnings that we no longer consider permanently reinvested.

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