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v3.23.3

Loans Payable and Long-Term Debt (Details) - USD ($) |  | 6 Months Ended |
--- | --- | --- | ---
Apr. 22, 2021 | Oct. 31, 2023 | Apr. 30, 2023
Loans Payable [Member] | Term Loan |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument, face amount | $ 250,000,000 |  |
Proceeds from loan | $ 250,000,000 |  |
Outstanding on the Initial Term Loan |  | $ 206,300,000 | $ 206,300,000
Senior Notes [Member] | 4.875% Senior Notes Due 2026 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument, stated percentage | 4.875% |  |
Revolving loan facility [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Credit facility, maximum borrowing capacity | $ 500,000,000 |  |
Proceeds from loan | 264,000,000 |  |
Outstanding on the Revolving Facility |  | 163,800,000 | $ 163,800,000
Line of Credit Facility, Remaining Borrowing Capacity |  | $ 323,200,000 |
Credit facility, commitment fee percentage |  | 0.10% |
Consolidated Interest Coverage Ratio |  | 2.00 |
Total Net Leverage Ratio |  | 4.00 |
Revolving loan facility [Member] | 4.875% Senior Notes Due 2026 [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Repayments of Debt | 350,000,000 |  |
Letter of Credit [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Outstanding on the Revolving Facility |  | $ 13,000,000 |
Line of Credit |  |  |
Debt Instrument [Line Items] |  |  |
Credit facility, maximum borrowing capacity | $ 50,000,000 |  |
Base Rate [Member] | Revolving loan facility [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Line of Credit Facility, Interest Rate at Period End |  | 0.00% |
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate | Revolving loan facility [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt instrument, basis spread on variable rate |  | 0.10% |
Line of Credit Facility, Interest Rate at Period End |  | 1.00% |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481139/470-20-50-4 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
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