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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 31, 2022
Oct. 31, 2021
Current assets:    
Cash and cash equivalents $ 50,030 $ 40,061
Accounts receivable, net of allowance for credit losses of $837 and $340 109,467 108,309
Inventories, net 138,237 92,529
Prepaid and other current assets 8,651 8,148
Total current assets 306,385 249,047
Property, plant and equipment, net of accumulated depreciation of $345,111 and $336,493 175,404 178,630
Operating lease right-of-use assets 45,722 52,708
Goodwill 141,249 149,205
Intangible assets, net 69,670 82,410
Other assets 5,177 5,323
Total assets 743,607 717,323
Current liabilities:    
Accounts payable 84,527 86,765
Accrued liabilities 51,453 56,156
Income taxes payable 13,709 6,038
Current maturities of long-term debt 1,070 846
Current operating lease liabilities 7,972 8,196
Total current liabilities 158,731 158,001
Long-term debt 55,458 52,094
Noncurrent operating lease liabilities 38,768 45,367
Deferred pension and postretirement benefits 4,498 4,737
Deferred income taxes 21,086 21,965
Other liabilities 14,929 15,377
Total liabilities 293,470 297,541
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 33,119,361 and 33,274,785, respectively 373 373
Additional paid-in-capital 251,359 254,162
Retained earnings 315,471 259,718
Accumulated other comprehensive loss (41,365) (21,770)
Less: Treasury stock at cost, 4,091,695 and 3,998,725 shares, respectively (75,701) (72,701)
Total stockholders’ equity 450,137 419,782
Total liabilities and stockholders' equity $ 743,607 $ 717,323