XML 44 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2020
Jan. 31, 2019
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Sales and service fees $ 43,660 $ 74,213
Cost of sales and service 34,501 52,071
Gross profit 9,159 22,142
Selling, general and administrative expenses 10,846 13,914
Operating income (loss) (1,687) 8,228
Interest expense 18 12
Interest income 70 82
Investment income 62 242
Other income, net 83 567
Income (loss) before taxes (1,490) 9,107
Provision for income taxes (597) 2,453
Net income (loss) $ (893) $ 6,654
Income (loss) per common share    
Basic $ (0.13) $ 0.98
Diluted $ (0.13) $ 0.97
Weighted average common shares outstanding    
Basic 6,781 6,735
Diluted 6,781 6,807
Dividends paid per share $ 0.12 $ 0.11