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Condensed Consolidated Statements of Shareholders' Equity (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI [Member]
Common Shares in Treasury, At Cost [Member]
Balance at Oct. 31, 2017 $ 1,155,493 $ 12,253 $ 412,785 $ 2,164,597 $ (134,435) $ (1,299,707)
Shares issued under company stock and employee benefit plans 10,305   6,526     3,779
Stock-based compensation 6,987   6,987      
Purchase of treasury shares, value (4,989)         (4,989)
Dividends declared (17,321)     (17,321)    
Net income 104,555     104,555    
Other Comprehensive Income (Loss):            
Foreign currency translation adjustments 38,582       38,582  
Defined benefit pension and post-retirement plans adjustment 1,509       1,509  
Balance at Jan. 31, 2018 1,295,121 12,253 426,298 2,251,831 (94,344) (1,300,917)
Balance at Oct. 31, 2017 1,155,493 12,253 412,785 2,164,597 (134,435) (1,299,707)
Net income 195,790          
Other Comprehensive Income (Loss):            
Foreign currency translation adjustments 19,298          
Balance at Apr. 30, 2018 1,362,910 12,253 435,070 2,325,690 (110,816) (1,299,287)
Balance at Jan. 31, 2018 1,295,121 12,253 426,298 2,251,831 (94,344) (1,300,917)
Shares issued under company stock and employee benefit plans 5,291   3,645     1,646
Stock-based compensation 5,127   5,127      
Purchase of treasury shares, value (16)         (16)
Dividends declared (17,376)     (17,376)    
Net income 91,235     91,235    
Other Comprehensive Income (Loss):            
Foreign currency translation adjustments (19,284)       (19,284)  
Defined benefit pension and post-retirement plans adjustment 2,812       2,812  
Balance at Apr. 30, 2018 1,362,910 12,253 435,070 2,325,690 (110,816) (1,299,287)
Balance at Oct. 31, 2018 1,450,741 12,253 446,555 2,488,375 (179,314) (1,317,128)
Shares issued under company stock and employee benefit plans 3,607   1,016     2,591
Stock-based compensation 4,359   4,359      
Purchase of treasury shares, value (107,667)         (107,667)
Dividends declared (20,210)     (20,210)    
Net income 48,567     48,567    
Impact of adoption of ASU 2014-09 (See Note 2) 4,329     4,329    
Other Comprehensive Income (Loss):            
Foreign currency translation adjustments 16,463       16,463  
Defined benefit pension and post-retirement plans adjustment 1,352       1,352  
Balance at Jan. 31, 2019 1,401,541 12,253 451,930 2,521,061 (161,499) (1,422,204)
Balance at Oct. 31, 2018 1,450,741 12,253 446,555 2,488,375 (179,314) (1,317,128)
Net income 140,490          
Other Comprehensive Income (Loss):            
Foreign currency translation adjustments 7,399          
Balance at Apr. 30, 2019 1,471,263 12,253 464,915 2,592,955 (168,965) (1,429,895)
Balance at Jan. 31, 2019 1,401,541 12,253 451,930 2,521,061 (161,499) (1,422,204)
Shares issued under company stock and employee benefit plans 10,847   8,116     2,731
Stock-based compensation 4,869   4,869      
Purchase of treasury shares, value (10,422)         (10,422)
Dividends declared (20,029)     (20,029)    
Net income 91,923     91,923    
Other Comprehensive Income (Loss):            
Foreign currency translation adjustments (9,064)       (9,064)  
Defined benefit pension and post-retirement plans adjustment 1,598       1,598  
Balance at Apr. 30, 2019 $ 1,471,263 $ 12,253 $ 464,915 $ 2,592,955 $ (168,965) $ (1,429,895)