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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2019 $ 5,118,693   $ 1,529 $ 726,879 $ 4,774,422   $ (425,183) $ (5,831) $ 46,877
Net income 56,876   56,876  
Purchase of treasury stock (476,024)     (476,024)
Exercise of stock options and stock based compensation issuances 3,930   (17,112)   21,042
Employee stock purchase plan issuances 304   (41)   345
Stock-based compensation 13,383   13,383  
Dividends declared (15,012)   (15,012)  
Other comprehensive income 278     278
Net Income (Loss) Attributable to Noncontrolling Interest (1)     (1)
Capital contributions 2,653     2,653
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 31, 2020 4,705,080   1,529 723,109 4,816,286   (879,820) (5,553) 49,529
Stockholders' Equity, Other   $ 0              
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Oct. 31, 2020 4,927,476   1,529 717,272 5,164,086   (1,000,454) (7,198) 52,241
Net income 96,499   96,499  
Purchase of treasury stock (179,395)     (179,395)
Exercise of stock options and stock based compensation issuances (4,769)   (21,445)   16,676
Employee stock purchase plan issuances 369   7   362
Stock-based compensation 12,834   12,834  
Dividends declared (14,055)   (14,055)  
Other comprehensive income 712     712
Net Income (Loss) Attributable to Noncontrolling Interest (21)     (21)
Capital contributions (4,563)     (4,563)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Jan. 31, 2021 $ 4,834,492   $ 1,529 $ 708,668 $ 5,245,935   $ (1,162,811) $ (6,486) $ 47,657
Stockholders' Equity, Other   (595)              
Stockholders' Equity, Other | Accounting Standards Update 2016-13   $ (600)       $ (595)