XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Common Shares in Treasury, at cost
Beginning balance at Oct. 31, 2022 $ 2,294,375 $ 12,253 $ 626,697 $ 3,652,216 $ (207,782) $ (1,789,009)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under company stock and employee benefit plans 8,807   7,032     1,775
Stock-based compensation 7,071   7,071      
Purchase of treasury shares (6,875)         (6,875)
Dividends declared (37,199)     (37,199)    
Net income 104,261     104,261    
Components of other comprehensive income (loss):            
Foreign currency translation adjustments 76,821       76,821  
Defined benefit pension and post-retirement plan adjustments (576)       (576)  
Ending balance at Jan. 31, 2023 2,446,685 12,253 640,800 3,719,278 (131,537) (1,794,109)
Beginning balance at Oct. 31, 2023 2,598,060 12,253 668,097 3,989,353 (196,441) (1,875,202)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares issued under company stock and employee benefit plans 14,418   12,519     1,899
Stock-based compensation 4,659   4,659      
Purchase of treasury shares (7,371)         (7,371)
Dividends declared (38,855)     (38,855)    
Net income 109,572     109,572    
Components of other comprehensive income (loss):            
Foreign currency translation adjustments 43,943       43,943  
Defined benefit pension and post-retirement plan adjustments (459)       (459)  
Ending balance at Jan. 31, 2024 $ 2,723,967 $ 12,253 $ 685,275 $ 4,060,070 $ (152,957) $ (1,880,674)