v3.26.1
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, 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 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 Oct. 31, 2024 $ 619 514,757 691,807 (86,319) 359,895 1,480,759
Balance (in Shares) at Oct. 31, 2024 61,949          
Balance at Oct. 31, 2025 $ 576 486,934 772,199 (86,120) 423,718 1,597,307
Balance (in Shares) at Oct. 31, 2025 57,633          
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          
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          
Balance at Oct. 31, 2025 $ 576 486,934 772,199 (86,120) 423,718 1,597,307
Balance (in Shares) at Oct. 31, 2025 57,633          
Net income $ 0 0 74,368 0 29,059 103,427
Other comprehensive income (loss) 0 0 0 (11,829) (566) (12,395)
Shares issued under equity plans $ 6 (645) 0 0 0 (639)
Shares issued under equity plans (in Shares) 519          
Share-based compensation expense $ 0 6,576 0 0 0 6,576
Other changes in equity 0 0 (815) 0 0 (815)
Balance at May. 03, 2026 $ 582 492,865 845,752 (97,949) 452,211 1,693,461
Balance (in Shares) at May. 03, 2026 58,152          
Balance at Feb. 01, 2026 $ 581 488,806 814,323 (92,320) 438,531 1,649,921
Balance (in Shares) at Feb. 01, 2026 58,108          
Net income $ 0 0 31,429 0 11,821 43,250
Other comprehensive income (loss) 0 0 0 (5,629) 1,859 (3,770)
Shares issued under equity plans $ 1 334 0 0 0 335
Shares issued under equity plans (in Shares) 44          
Share-based compensation expense $ 0 3,725 0 0 0 3,725
Balance at May. 03, 2026 $ 582 $ 492,865 $ 845,752 $ (97,949) $ 452,211 $ 1,693,461
Balance (in Shares) at May. 03, 2026 58,152