XML 17 R6.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Unaudited Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Balance at Oct. 31, 2020 $ 472.3 $ 0.1 $ 496.1 $ (21.1) $ (2.8)
Balance, shares at Oct. 31, 2020   63,403,326      
Stock-based compensation expense 1.9   1.9    
Exercise of common stock options 0.2   0.2    
Exercise of common stock options, shares   6,000      
Vesting and issuance of restricted and performance stock units and awards, net of forfeitures and employee tax withholdings (1.1)   (1.1)    
Vesting and issuance of restricted and performance stock units and awards, net of forfeitures and employee tax withholdings, shares   901,313      
Settlement of liability classified award 2.0   2.0    
Settlement of liability classified award, shares   169,142      
Balance at Jan. 31, 2021 475.3 $ 0.1 499.1 (21.1) (2.8)
Balance, shares at Jan. 31, 2021   64,479,781      
Balance at Oct. 31, 2020 472.3 $ 0.1 496.1 (21.1) (2.8)
Balance, shares at Oct. 31, 2020   63,403,326      
Other comprehensive income (loss), net of tax (0.2)        
Balance at Apr. 30, 2021 498.8 $ 0.1 502.2 (0.5) (3.0)
Balance, shares at Apr. 30, 2021   64,734,396      
Balance at Jan. 31, 2021 475.3 $ 0.1 499.1 (21.1) (2.8)
Balance, shares at Jan. 31, 2021   64,479,781      
Net income (loss) 20.6     20.6  
Other comprehensive income (loss), net of tax (0.2)       (0.2)
Stock-based compensation expense 1.6   1.6    
Exercise of common stock options 1.5   1.5    
Exercise of common stock options, shares   191,000      
Issuance of restricted stock shares net of forfeitures and tax withholdings, Shares   63,615      
Balance at Apr. 30, 2021 498.8 $ 0.1 502.2 (0.5) (3.0)
Balance, shares at Apr. 30, 2021   64,734,396      
Balance at Oct. 31, 2021 518.8 $ 0.1 502.1 16.7 (0.1)
Balance, shares at Oct. 31, 2021   64,584,291      
Net income (loss) (0.7)     (0.7)  
Other comprehensive income (loss), net of tax 0.1       0.1
Stock-based compensation expense 2.3   2.3    
Exercise of common stock options, shares   2,400      
Vesting and issuance of restricted and performance stock units and awards, net of forfeitures and employee tax withholdings (2.1)   (2.1)    
Vesting and issuance of restricted and performance stock units and awards, net of forfeitures and employee tax withholdings, shares   274,485      
Issuance of restricted stock awards, net of forfeitures and employee tax withholdings on vested awards (2.6)   (2.6)    
Issuance of restricted stock shares net of forfeitures and tax withholdings, Shares   242,999      
Repurchase and retirement of common stock (24.4)   (24.4)    
Repurchase and retirement of common stock, Shares   (1,980,159)      
Dividends declared on common stock (3.3)     (3.3)  
Balance at Jan. 31, 2022 488.1 $ 0.1 475.3 12.7  
Balance, shares at Jan. 31, 2022   63,124,016      
Balance at Oct. 31, 2021 518.8 $ 0.1 502.1 16.7 (0.1)
Balance, shares at Oct. 31, 2021   64,584,291      
Repurchase and retirement of common stock   $ (45.9)      
Repurchase and retirement of common stock, Shares   (3,656,281)      
Balance at Apr. 30, 2022 463.5 $ 0.1 456.0 7.3 0.1
Balance, shares at Apr. 30, 2022   61,447,894      
Balance at Jan. 31, 2022 488.1 $ 0.1 475.3 12.7  
Balance, shares at Jan. 31, 2022   63,124,016      
Net income (loss) (2.3)     (2.3)  
Other comprehensive income (loss), net of tax 0.1       0.1
Stock-based compensation expense 2.2   2.2    
Repurchase and retirement of common stock (21.5) $ (21.5) (21.5)    
Repurchase and retirement of common stock, Shares   (1,676,122)      
Dividends declared on common stock (3.1)     (3.1)  
Balance at Apr. 30, 2022 $ 463.5 $ 0.1 $ 456.0 $ 7.3 $ 0.1
Balance, shares at Apr. 30, 2022   61,447,894