CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 31, 2024	Oct. 31, 2023
Current assets:
Cash and cash equivalents	$ 36,054	$ 41,784
Accounts receivable, net	25,128	39,965
Inventories, net	164,170	157,952
Derivative assets	83	740
Prepaid assets	7,777	7,789
Total current assets	233,212	248,230
Property and equipment:
Land	1,046	1,046
Building	7,387	7,387
Machinery and equipment	26,056	26,779
Leasehold improvements	4,545	4,473
Property and equipment, gross	39,034	39,685
Less accumulated depreciation and amortization	(31,843)	(30,826)
Total property and equipment, net	7,191	8,859
Non-current assets:
Software development costs, less accumulated amortization	7,076	7,030
Intangible assets, net	798	994
Operating lease - right of use assets, net	12,158	10,971
Deferred income taxes	1,237	4,749
Investments and other assets	10,704	9,756
Total non-current assets	31,973	33,500
Total assets	272,376	290,589
Current liabilities:
Accounts payable	26,938	29,661
Customer deposits	4,341	2,827
Derivative liabilities	1,856	1,821
Operating lease liabilities	3,924	3,712
Accrued payroll and employee benefits	7,985	9,853
Accrued income taxes	830	1,713
Accrued expenses	4,283	4,092
Accrued warranty expenses	1,076	1,294
Total current liabilities	51,233	54,973
Non-current liabilities:
Deferred income taxes	59	83
Accrued tax liability	701	1,293
Operating lease liabilities	8,602	7,606
Deferred credits and other	5,156	4,403
Total non-current liabilities	14,518	13,385
Shareholders' equity:
Preferred stock: no par value per share, 1,000,000 shares authorized; no shares issued	0	0
Common stock: no par value, $.10 stated value per share, 12,500,000 shares authorized; 6,607,060 and 6,553,673 shares issued and 6,493,846 and 6,462,138 shares outstanding, as of July 31, 2024 and October 31, 2023, respectively	649	646
Additional paid-in capital	61,919	61,665
Retained earnings	162,865	180,124
Accumulated other comprehensive loss	(18,808)	(20,204)
Total shareholders' equity	206,625	222,231
Total liabilities and shareholders' equity	$ 272,376	$ 290,589