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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' INVESTMENT (EQUITY) (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Comprehensive Income
Balance at Oct. 31, 2010 $ 2,406,639 $ 7,793     $ 2,568,774 $ (175,910) $ 5,982  
Comprehensive income                
Net earnings 479,196       474,195   5,001 479,196
Foreign currency translation 1,094         843 251 1,094
Deferred hedging, net of reclassification adjustment (3,476)         (3,476)   (3,476)
Pension and other benefits 3,060         3,060   3,060
Comprehensive income 479,874           5,252 479,874
Purchases of common stock (152,930)   (152,930)          
Stock-based compensation expense 17,229     17,229        
Exercise of stock options/nonvested shares 53,039 102 (163) 53,100        
Shares retired   (161) 153,093 (70,329) (82,603)      
Distribution to noncontrolling interest (8,000)           (8,000)  
Declared cash dividends - $.15 and $.51 per share during three months period ended January 29, 2012 and for the year ended October 30, 2011 respectively (136,035)       (136,035)      
Balance at Oct. 30, 2011 2,659,816 7,734     2,824,331 (175,483) 3,234  
Comprehensive income                
Net earnings 129,333       128,395   938 129,333
Foreign currency translation 593         557 36 593
Deferred hedging, net of reclassification adjustment (11,291)         (11,291)   (11,291)
Pension and other benefits 881         881   881
Comprehensive income 119,516           974 119,516
Purchases of common stock (11,117)   (11,117)          
Stock-based compensation expense 6,240     6,240        
Exercise of stock options/nonvested shares 3,924 8 (76) 3,992        
Shares retired   (11) 11,193 (10,232) (950)      
Declared cash dividends - $.15 and $.51 per share during three months period ended January 29, 2012 and for the year ended October 30, 2011 respectively (39,273)       (39,273)      
Balance at Jan. 29, 2012 $ 2,739,106 $ 7,731     $ 2,912,503 $ (185,336) $ 4,208