v3.25.1
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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 0 0 62,431 0 33,023 95,454
Other comprehensive income (loss) 0 0 0 (7,198) (452) (7,650)
Shares issued under equity plans $ 5 (1,888) 0 0 0 (1,883)
Shares issued under equity plans (in shares) 489          
Share-based compensation expense $ 0 6,499 0 0 0 6,499
Balance at Apr. 28, 2024 $ 618 506,621 623,550 (95,932) 333,172 1,368,029
Balance (in shares) at Apr. 28, 2024 61,799          
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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 0 0 36,251 0 20,121 56,372
Other comprehensive income (loss) 0 0 0 (28,069) (11,047) (39,116)
Shares issued under equity plans $ 1 (208) 0 0 0 (207)
Shares issued under equity plans (in shares) 53          
Share-based compensation expense $ 0 3,926 0 0 0 3,926
Balance at Apr. 28, 2024 $ 618 506,621 623,550 (95,932) 333,172 1,368,029
Balance (in shares) at Apr. 28, 2024 61,799          
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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 0 0 51,712 0 30,762 82,474
Other comprehensive income (loss) 0 0 0 (976) 5,192 4,216
Shares issued under equity plans $ 6 (714) 0 0 0 (708)
Shares issued under equity plans (in shares) 572          
Share-based compensation expense $ 0 6,710 0 0 0 6,710
Purchase and retirement of common stock through repurchase program $ (38) (31,548) (45,096) 0 0 (76,682)
Purchase and retirement of common stock through repurchase program (in shares) (3,810)          
Balance at May. 04, 2025 $ 587 489,205 698,423 (87,295) 395,849 1,496,769
Balance (in shares) at May. 04, 2025 58,711          
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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 0 0 8,861 0 15,356 24,217
Other comprehensive income (loss) 0 0 0 33,030 14,033 47,063
Shares issued under equity plans $ 0 15 0 0 0 15
Shares issued under equity plans (in shares) 23          
Share-based compensation expense $ 0 3,375 0 0 0 3,375
Purchase and retirement of common stock through repurchase program $ (36) (29,927) (42,147) 0 0 (72,110)
Purchase and retirement of common stock through repurchase program (in shares) (3,615)          
Balance at May. 04, 2025 $ 587 $ 489,205 $ 698,423 $ (87,295) $ 395,849 $ 1,496,769
Balance (in shares) at May. 04, 2025 58,711