v3.26.1
Stockholders' Equity (Tables)
9 Months Ended
Jul. 31, 2026
Equity [Abstract]  
Schedule of Share Repurchase Program
The table below provides, for the periods indicated, information about our share repurchase programs:
Three months ended July 31,Nine months ended July 31,
2026202520262025
Number of shares purchased (in thousands)1,391 1,791 2,955 3,623 
Average price per share (1)
$148.63 $112.40 $146.38 $111.08 
Remaining authorization at July 31 (in thousands)
6,721 11,464 6,721 11,464 
(1)    Average price per share includes costs associated with the repurchases, including accrued excise tax.
Schedule of Accumulated Other Comprehensive Income (“AOCI”)
The changes in each component of accumulated other comprehensive income (“AOCI”), for the periods indicated, were as follows (amounts in thousands):
Three months ended July 31,Nine months ended July 31,
2026202520262025
Employee Retirement Plans
Beginning balance$1,610 $1,325 $1,281 $1,018 
Losses reclassified from AOCI to net income (1)
221 205 662 616 
Less: Tax benefit (2)
(56)(52)(168)(156)
Net losses reclassified from AOCI to net income165 153 494 460 
Other comprehensive income – net of tax165 153 494 460 
Ending balance$1,775 $1,478 $1,775 $1,478 
Derivative Instruments
Beginning balance$17,392 $26,805 $20,991 $30,259 
Gains on derivative instruments— 612 — 1,377 
Less: Tax expense— (157)— (350)
Net gains on derivative instruments— 455 — 1,027 
Gains reclassified from AOCI to net income (3)
(2,902)(3,970)(7,721)(9,358)
Less: Tax expense (2)
734 1,002 1,954 2,364 
Net gains reclassified from AOCI to net income(2,168)(2,968)(5,767)(6,994)
Other comprehensive loss – net of tax(2,168)(2,513)(5,767)(5,967)
Ending balance$15,224 $24,292 $15,224 $24,292 
Total AOCI ending balance$16,999 $25,770 $16,999 $25,770 
(1) Reclassified to “Other income – net”
(2) Reclassified to “Income tax provision”
(3) Reclassified to “Cost of revenues – home sales”