XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Income (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Income Statement [Abstract]    
Sales $ 407,470 $ 372,220
Operating costs and expenses:    
Cost of sales 182,332 175,313
Selling and administrative expenses 149,220 144,929
Total operating costs and expenses 331,552 320,242
Operating profit 75,918 51,978
Other income (expense):    
Interest expense (5,641) (5,844)
Interest and investment income 273 138
Other - net (157) 802
Total other income (expense) (5,525) (4,904)
Income before income taxes 70,393 47,074
Income taxes 20,405 5,913
Net income $ 49,988 $ 41,161
Average common shares 57,349 56,997
Incremental common shares attributable to outstanding stock options, restricted stock, and deferred stock-based compensation 674 308
Average common shares and common share equivalents 58,023 57,305
Basic earnings per share $ 0.87 $ 0.72
Diluted earnings per share 0.86 0.72
Dividends declared per share $ 0.27 $ 0.24