XML 53 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
QUARTERLY FINANCIAL DATA (unaudited) (Tables)
 12 Months Ended
Oct. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Summary of quarterly financial data
Summarized quarterly financial data for fiscal 2018 and 2017 are as follows (in thousands):
 
 
Quarter
Fiscal Years Ended October 31, 2018
 
First1
 
Second1
 
Third1
 
Fourth1
Net sales
 
$
548,246

 
$
875,280

 
$
655,821

 
$
539,303

Gross profit
 
204,239

 
324,056

 
233,653

 
179,063

Net earnings
 
22,604

 
131,289

 
79,009

 
39,037

Basic net earnings per share1
 
0.21

 
1.23

 
0.75

 
0.37

Diluted net earnings per share1
 
$
0.21

 
$
1.21

 
$
0.73

 
$
0.36

 
 
Quarter
Fiscal Years Ended October 31, 2017
 
First1
 
Second1
 
Third1
 
Fourth1
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

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.