XML 18 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Condensed Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-controlling Interests [Member]
Total
Balance at Oct. 31, 2023 $ 613 $ 502,010 $ 561,119 $ (88,734) $ 300,601 $ 1,275,609
Balance (in shares) at Oct. 31, 2023 61,310          
Net income $ 0 0 26,180 0 12,902 39,082
Other comprehensive income (loss) 0 0 0 20,871 10,595 31,466
Shares issued under equity plans $ 4 (1,680) 0 0 0 (1,676)
Shares issued under equity plans (in shares) 436          
Share-based compensation expense $ 0 2,573 0 0 0 2,573
Balance at Jan. 28, 2024 $ 617 502,903 587,299 (67,863) 324,098 1,347,054
Balance (in shares) at Jan. 28, 2024 61,746          
Balance at Oct. 31, 2024 $ 619 514,757 691,807 (86,319) 359,895 1,480,759
Balance (in shares) at Oct. 31, 2024 61,949          
Net income $ 0 0 42,851 0 15,406 58,257
Other comprehensive income (loss) 0 0 0 (34,006) (8,841) (42,847)
Shares issued under equity plans $ 6 (727) 0 0 0 (721)
Shares issued under equity plans (in shares) 549          
Share-based compensation expense $ 0 3,334 0 0 0 3,334
Purchase and retirement of common stock through repurchase program $ (2) (1,622) (2,949) 0 0 (4,573)
Purchase and retirement of common stock through repurchase program (in shares) (195)          
Balance at Feb. 02, 2025 $ 623 $ 515,742 $ 731,709 $ (120,325) $ 366,460 $ 1,494,209
Balance (in shares) at Feb. 02, 2025 62,303