XML 36 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
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, 2018   66.0      
Balance, beginning of year at Oct. 31, 2018   $ 0.7 $ 691.8 $ (9.0) $ 771.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock issued under employee stock purchase and share-based compensation plans (in shares)   0.2      
Taxes withheld under employee stock purchase and share-based compensation plans, net   $ 0.0 (2.2)    
Share-based compensation expense     4.5    
Other comprehensive loss       (3.2)  
Net income $ 13.0       13.0
Dividends          
Common stock ($0.185 and $0.180 per share)         (11.9)
Stock issued under share-based compensation plans         (0.1)
Balance, end of year (in shares) at Jan. 31, 2019   66.2      
Balance, end of year at Jan. 31, 2019 1,461.1 $ 0.7 694.1 (12.2) 778.6
Balance, beginning of year (in shares) at Oct. 31, 2019   66.6      
Balance, beginning of year at Oct. 31, 2019 1,542.0 $ 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      
Taxes withheld under employee stock purchase and share-based compensation plans, net   $ 0.0 (2.0)    
Share-based compensation expense     4.9    
Other comprehensive loss       (0.4)  
Net income 28.0       28.0
Dividends          
Common stock ($0.185 and $0.180 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