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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 38,900 $ 40,061
Accounts receivable, net of allowance for credit losses of $758 and $340 118,195 108,309
Inventories, net 130,383 92,529
Prepaid and other current assets 11,442 8,148
Total current assets 298,920 249,047
Property, plant and equipment, net of accumulated depreciation of $339,470 and $336,493 170,307 178,630
Operating lease right-of-use assets 48,582 52,708
Goodwill 143,268 149,205
Intangible assets, net 73,581 82,410
Other assets 5,832 5,323
Total assets 740,490 717,323
Current liabilities:    
Accounts payable 88,956 86,765
Accrued liabilities 40,740 56,156
Income taxes payable 7,851 6,038
Current maturities of long-term debt 812 846
Current operating lease liabilities 8,229 8,196
Total current liabilities 146,588 158,001
Long-term debt 75,714 52,094
Noncurrent operating lease liabilities 41,369 45,367
Deferred pension and postretirement benefits 4,578 4,737
Deferred income taxes 21,522 21,965
Other liabilities 14,545 15,377
Total liabilities 304,316 297,541
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, no par value, shares authorized 1,000,000; issued and outstanding - none 0 0
Common stock, $0.01 par value, shares authorized 125,000,000; issued 37,211,056 and 37,273,510, respectively; outstanding 33,318,387 and 33,274,785, respectively 373 373
Additional paid-in-capital 250,756 254,162
Retained earnings 292,221 259,718
Accumulated other comprehensive loss (36,197) (21,770)
Less: Treasury stock at cost, 3,892,669 and 3,998,725 shares, respectively (70,979) (72,701)
Total stockholders’ equity 436,174 419,782
Total liabilities and stockholders' equity $ 740,490 $ 717,323