XML 55 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
QUARTERLY FINANCIAL DATA (unaudited) (Tables)
12 Months Ended
Oct. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Summary of quarterly financial data
Summarized quarterly financial data for fiscal 2017 and 2016 are as follows:
 
 
Quarter
Fiscal Years Ended October 31, 2017
 
First
 
Second
 
Third
 
Fourth
Net sales
 
$
515,839

 
$
872,767

 
$
627,943

 
$
488,627

Gross profit
 
193,480

 
316,314

 
226,785

 
184,258

Net earnings
 
44,990

 
120,475

 
68,404

 
33,848

Basic net earnings per share1
 
0.41

 
1.11

 
0.63

 
0.31

Diluted net earnings per share1
 
$
0.41

 
$
1.08

 
$
0.61

 
$
0.31

 
 
Quarter
Fiscal Years Ended October 31, 2016
 
First
 
Second
 
Third
 
Fourth
Net sales
 
$
486,398

 
$
836,441

 
$
600,980

 
$
468,356

Gross profit
 
182,654

 
303,187

 
216,617

 
172,137

Net earnings
 
39,261

 
105,681

 
55,822

 
30,230

Basic net earnings per share1
 
0.36

 
0.96

 
0.51

 
0.28

Diluted net earnings per share1
 
$
0.35

 
$
0.94

 
$
0.50

 
$
0.27

1 
Net earnings per share amounts may not equal the full year total due to changes in the number of shares outstanding during the periods and rounding.