XML 20 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interests [Member]
Total
Balance at Oct. 31, 2019 $ 656 $ 524,319 $ 253,922 $ 0 $ (9,005) $ 141,200 $ 911,092
Balance (in shares) at Oct. 31, 2019 65,595            
Net income $ 0 0 33,820 0 0 6,523 40,343
Other comprehensive (loss) income 0 0 0 0 26,963 9,028 35,991
Shares issued under equity plans $ 7 3,492 0 0 0 0 3,499
Shares issued under equity plans (in shares) 737            
Share-based compensation expense $ 0 4,927 0 0 0 0 4,927
Contribution from noncontrolling interest 0 0 0 0 0 17,596 17,596
Dividends to noncontrolling interest 0 0 0 0 0 (16,151) (16,151)
Repurchase of common stock of subsidiary 0 255 0 0 0 (892) (637)
Purchase of treasury stock $ 0 0 0 (34,394) 0 0 (34,394)
Purchase of treasury stock (in shares) 0            
Retirement of treasury stock $ (32) (25,657) (8,705) 34,394 0 0 0
Retirement of treasury stock (in shares) (3,194)            
Balance at Oct. 31, 2020 $ 631 507,336 279,037 0 17,958 157,304 962,266
Balance (in shares) at Oct. 31, 2020 63,138            
Net income $ 0 0 55,449 0 0 23,367 78,816
Other comprehensive (loss) income 0 0 0 0 2,613 5,796 8,409
Shares issued under equity plans $ 8 3,561 0 0 0 0 3,569
Shares issued under equity plans (in shares) 805            
Share-based compensation expense $ 0 5,348 0 0 0 0 5,348
Dividends to noncontrolling interest 0 0 0 0 0 (9,597) (9,597)
Purchase of treasury stock $ 0 0 0 (48,249) 0 0 (48,249)
Purchase of treasury stock (in shares) 0            
Retirement of treasury stock $ (39) (31,573) (16,637) 48,249 0 0 0
Retirement of treasury stock (in shares) (3,919)            
Balance at Oct. 31, 2021 $ 600 484,672 317,849 0 20,571 176,870 1,000,562
Balance (in shares) at Oct. 31, 2021 60,024            
Net income $ 0 0 118,786 0 0 60,456 179,242
Other comprehensive (loss) income 0 0 0 0 (119,027) (31,759) (150,786)
Shares issued under equity plans $ 10 4,280 0 0 0 0 4,290
Shares issued under equity plans (in shares) 954            
Share-based compensation expense $ 0 6,308 0 0 0 0 6,308
Contribution from noncontrolling interest 0 0 0 0 0 24,995 24,995
Purchase of treasury stock $ 0 0 0 (2,522) 0 0 (2,522)
Purchase of treasury stock (in shares) 0            
Retirement of treasury stock $ (2) (1,519) (1,001) 2,522 0 0 0
Retirement of treasury stock (in shares) (187)            
Balance at Oct. 31, 2022 $ 608 $ 493,741 $ 435,634 $ 0 $ (98,456) $ 230,562 $ 1,062,089
Balance (in shares) at Oct. 31, 2022 60,791