XML 23 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss, Net of Taxes
Retained Earnings
Balance, beginning of year (in shares) at Oct. 31, 2019   66.6      
Balance, beginning of year at Oct. 31, 2019   $ 0.7 $ 708.9 $ (23.9) $ 856.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued under employee stock purchase and share-based compensation plans (in shares)   0.2      
Stock issued under employee stock purchase and share-based compensation plans   $ 0.0 (2.0)    
Share-based compensation expense     4.9    
Other comprehensive income (loss)       (0.4)  
Net income $ 28.0       28.0
Dividends          
Common stock ($0.190 and $0.185 per share)         (12.3)
Stock issued under share-based compensation plans         (0.4)
Balance, end of year (in shares) at Jan. 31, 2020   66.8      
Balance, end of year at Jan. 31, 2020 1,559.7 $ 0.7 711.8 (24.3) 871.6
Balance, beginning of year (in shares) at Oct. 31, 2020   66.7      
Balance, beginning of year at Oct. 31, 2020 1,500.3 $ 0.7 724.1 (30.8) 806.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued under employee stock purchase and share-based compensation plans (in shares)   0.3      
Stock issued under employee stock purchase and share-based compensation plans   $ 0.0 (5.6)    
Share-based compensation expense     8.5    
Other comprehensive income (loss)       4.9  
Net income 74.6       74.6
Dividends          
Common stock ($0.190 and $0.185 per share)         (12.7)
Stock issued under share-based compensation plans         (0.9)
Balance, end of year (in shares) at Jan. 31, 2021   67.1      
Balance, end of year at Jan. 31, 2021 $ 1,569.1 $ 0.7 $ 726.9 $ (25.9) $ 867.5