XML 48 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
QUARTERLY FINANCIAL INFORMATION (Tables)
12 Months Ended
Oct. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Selected Quarterly Financial Information
 
 
First
 
 
Second
 
 
Third
 
 
Fourth
 
 
 
Quarter
 
 
Quarter
 
 
Quarter
 
 
Quarter
 
2016 (In thousands, except per share data)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales and service fees
 
$
56,503
 
 
$
52,029
 
 
$
52,403
 
 
$
66,354
 
Gross profit
 
 
17,698
 
 
 
16,610
 
 
 
16,135
 
 
 
19,997
 
Gross profit margin
 
 
31
%
 
 
32
%
 
 
31
%
 
 
30
%
Selling, general and administrative expenses
 
 
11,961
 
 
 
11,943
 
 
 
12,042
 
 
 
14,878
 
Operating income
 
 
5,737
 
 
 
4,667
 
 
 
4,093
 
 
 
5,119
 
Provision for income taxes
 
 
1,709
 
 
 
1,225
 
 
 
1,120
 
 
 
1,539
 
Net income
 
 
3,895
 
 
 
3,674
 
 
 
2,720
 
 
 
3,003
 
Income per common share – basic
 
$
0.59
 
 
$
0.56
 
 
$
0.41
 
 
$
0.45
 
Income per common share – diluted
 
$
0.58
 
 
$
0.56
 
 
$
0.40
 
 
$
0.45
 
 
 
 
First
 
 
Second
 
 
Third
 
 
Fourth
 
 
 
Quarter
 
 
Quarter
 
 
Quarter
 
 
Quarter
 
2015 (In thousands, except per share data)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales and service fees
 
$
50,972
 
 
$
50,183
 
 
$
52,535
 
 
$
65,693
 
Gross profit
 
 
16,547
 
 
 
16,559
 
 
 
16,630
 
 
 
19,355
 
Gross profit margin
 
 
32
%
 
 
33
%
 
 
32
%
 
 
29
%
Selling, general and administrative expenses
 
 
10,454
 
 
 
10,850
 
 
 
11,351
 
 
 
12,632
 
Operating income
 
 
6,093
 
 
 
5,709
 
 
 
5,279
 
 
 
6,723
 
Provision for income taxes
 
 
2,037
 
 
 
1,878
 
 
 
1,573
 
 
 
1,851
 
Net income
 
 
3,766
 
 
 
3,961
 
 
 
3,683
 
 
 
4,804
 
Income per common share – basic
 
$
0.57
 
 
$
0.60
 
 
$
0.56
 
 
$
0.73
 
Income per common share – diluted
 
$
0.57
 
 
$
0.60
 
 
$
0.55
 
 
$
0.72