Stockholders' Equity (Tables)

3 Months Ended

Jan. 31, 2022

Stock Repurchase Program [Abstract]

Stock repurchase program

The table below provides, for the periods indicated, information about our share repurchase programs:

	Three months ended January 31,
	2022		2021
Number of shares purchased (in thousands)	3,013		4,027
Average price per share	$	61.65	$	44.54
Remaining authorization at January 31 (in thousands)	9,550		15,957

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The changes in each component of accumulated other comprehensive income (loss) (“AOCI”), for the periods indicated, were as follows (amounts in thousands):

	Three months ended January 31,
	2022		2021
Employee Retirement Plans
Beginning balance	$	(6,024)	$	(7,198)
Gains reclassified from AOCI to net income (1)	451		450
Less: Tax expense (2)	(113)		(116)
Net gains reclassified from AOCI to net income	338		334
Other comprehensive income, net of tax	338		334
Ending balance	$	(5,686)	$	(6,864)
Derivative Instruments
Beginning balance	$	7,133	$	—
Gains on derivative instruments	5,748		498
Less: Tax expense	(1,441)		(128)
Net gains on derivative instruments	4,307		370
Gains reclassified from AOCI to net income (3)	76		10
Less: Tax expense (2)	(19)		(2)
Net gains reclassified from AOCI to net income	57		8
Other comprehensive income, net of tax	4,364		378
Ending balance	$	11,497	$	378
Total AOCI ending balance	$	5,811	$	(6,486)

(1) Reclassified to “Other income – net”

(2) Reclassified to “Income tax provision”

(3) Reclassified to “Cost of revenues – home sales”