XML 11 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Apr. 30, 2011
Apr. 30, 2010
Apr. 30, 2011
Apr. 30, 2010
Condensed Consolidated Statements of Income [Abstract]        
Revenues $ 1,060,083 $ 855,461 $ 2,089,252 $ 1,725,345
Expenses        
Operating 949,594 771,974 1,877,354 1,554,075
Selling, general and administrative 78,324 65,244 157,524 128,046
Amortization of intangible assets 5,666 2,694 10,959 5,469
Total expenses 1,033,584 839,912 2,045,837 1,687,590
Operating profit 26,499 15,549 43,415 37,755
Other-than-temporary impairment losses on auction rate security:        
Gross impairment losses   (101)   (36)
Impairments recognized in other comprehensive income   (26)   (91)
Income from unconsolidated affiliates, net 832   1,619  
Interest expense (4,317) (1,177) (8,363) (2,392)
Income from continuing operations before income taxes 23,014 14,245 36,671 35,236
Provision for income taxes (8,814) (5,622) (14,066) (13,777)
Income from continuing operations 14,200 8,623 22,605 21,459
Loss from discontinued operations, net of taxes (8) (46) (24) (107)
Net income $ 14,192 $ 8,577 $ 22,581 $ 21,352
Net income per common share - Basic        
Income from continuing operations $ 0.27 $ 0.16 $ 0.43 $ 0.41
Loss from discontinued operations $ 0 $ 0 $ 0 $ 0
Net Income $ 0.27 $ 0.16 $ 0.43 $ 0.41
Net income per common share - Diluted        
Income from continuing operations $ 0.26 $ 0.16 $ 0.42 $ 0.41
Loss from discontinued operations $ 0 $ 0 $ 0 $ 0
Net Income $ 0.26 $ 0.16 $ 0.42 $ 0.41
Weighted-average common and common equivalent shares outstanding        
Basic 53,106 52,007 52,972 51,914
Diluted 54,159 52,719 54,026 52,633
Dividends declared per common share $ 0.140 $ 0.135 $ 0.280 $ 0.270