XML 64 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK REPURCHASE PROGRAM (Details) - USD ($)
6 Months Ended
Dec. 11, 2017
Apr. 29, 2018
Apr. 30, 2017
Mar. 07, 2018
Oct. 10, 2017
Sep. 08, 2016
Class of Stock [Line Items]            
Purchases of treasury stock   $ 46,705,000 $ 3,533,000      
Available for stock repurchases   55,600,000        
Retirement of treasury stock   $ 0        
Shares withheld to satisfy minimum tax withholding obligations   200,000        
2016 Stock Repurchase Program            
Class of Stock [Line Items]            
Authorized stock repurchase amount           $ 50,000,000.0
2017 Stock Repurchase Plan            
Class of Stock [Line Items]            
Authorized stock repurchase amount       $ 50,000,000.0 $ 50,000,000.0  
Treasury stock purchases (in shares)   2,700,000        
Purchases of treasury stock   $ 46,700,000        
Treasury stock retired (in shares)   2,700,000        
CD&R Funds | Secondary Offering            
Class of Stock [Line Items]            
Treasury stock purchases (in shares) 1,150,000          
Purchases of treasury stock $ 22,300,000          
CD&R Funds | Secondary Offering | 2017 Stock Repurchase Plan            
Class of Stock [Line Items]            
Treasury stock purchases (in shares)   1,150,000        
Purchases of treasury stock   $ 22,300,000        
Additional Paid-in Capital            
Class of Stock [Line Items]            
Retirement of treasury stock   51,286,000        
Additional Paid-in Capital | 2017 Stock Repurchase Plan            
Class of Stock [Line Items]            
Retirement of treasury stock   46,700,000        
Retirement of treasury stock previously withheld   $ 4,600,000        
Treasury Stock            
Class of Stock [Line Items]            
Treasury stock purchases (in shares)   2,917,034        
Treasury stock retired (in shares)   (2,916,930)        
Retirement of treasury stock   $ (51,315,000)        
Treasury Stock | 2017 Stock Repurchase Plan            
Class of Stock [Line Items]            
Retirement of treasury stock   (46,700,000)        
Retirement of treasury stock previously withheld   $ (4,600,000)