XML 83 R39.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Common Share (Tables)
12 Months Ended
Oct. 31, 2020
Earnings Per Share [Abstract]  
Reconciliation of Basic Weighted-Average Common Shares Outstanding to Diluted Weighted-Average Shares Outstanding The table below reconciles basic weighted-average common shares outstanding to diluted weighted-average shares outstanding for fiscal years 2020, 2019 and 2018:

 

 

 

Fiscal Year Ended

 

 

 

October 31,

2020

 

 

October 31,

2019

 

 

October 31,

2018

 

Basic weighted-average common shares outstanding

 

 

63,044,872

 

 

 

62,789,165

 

 

 

63,966,977

 

Dilutive stock options

 

 

 

 

 

 

 

 

1,242,644

 

Dilutive restricted stock units

 

 

 

 

 

 

 

 

548

 

Dilutive restricted stock awards

 

 

 

 

 

 

 

 

 

Dilutive performance stock units

 

 

 

 

 

 

 

 

 

Diluted weighted-average common shares

 

 

63,044,872

 

 

 

62,789,165

 

 

 

65,210,169

 

 

 

Exclusions from Calculation of Weighted-Average Shares Outstanding Assuming Dilution Due to Anti-Dilutive Effect of Common Stock Equivalents

The table below represents exclusions from the calculation of weighted-average shares outstanding assuming dilution due to the anti-dilutive effect of the common stock equivalents for fiscal years 2020, 2019 and 2018:

 

 

 

Fiscal Year Ended

 

 

 

October 31,

2020

 

 

October 31,

2019

 

 

October 31,

2018

 

Anti-Dilutive Stock Options

 

 

284,800

 

 

 

988,551

 

 

 

97,085

 

Anti-Dilutive Restricted Stock Awards

 

 

682,917

 

 

 

1,783,271

 

 

 

574,359

 

Anti-Dilutive Restricted Stock Units

 

 

920,261

 

 

 

 

 

 

 

Anti-Dilutive Performance Stock Units

 

 

451,370

 

 

 

18,408

 

 

 

91,509

 

Anti-Dilutive Common Stock Equivalents

 

 

2,339,348

 

 

 

2,790,230

 

 

 

762,953