XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Paid-In Capital
Retained Earnings
Beginning Balance (in shares) at Oct. 31, 2018   22,099,780    
Beginning Balance at Oct. 31, 2018 $ 1,387,893 $ 22,100 $ 81,269 $ 1,284,524
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (17,833)     (17,833)
Dividends (7,089)     (7,089)
Stock compensation plan transactions (in shares)   53,688    
Stock compensation plan transactions (2,073) $ 53 (2,126)  
Amortization of unearned compensation 2,313   2,313  
Ending Balance (in shares) at Jan. 31, 2019   22,153,468    
Ending Balance at Jan. 31, 2019 1,363,211 $ 22,153 81,456 1,259,602
Beginning Balance (in shares) at Oct. 31, 2018   22,099,780    
Beginning Balance at Oct. 31, 2018 1,387,893 $ 22,100 81,269 1,284,524
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 76,165      
Ending Balance (in shares) at Jul. 31, 2019   22,152,741    
Ending Balance at Jul. 31, 2019 1,450,465 $ 22,153 88,891 1,339,421
Beginning Balance (in shares) at Jan. 31, 2019   22,153,468    
Beginning Balance at Jan. 31, 2019 1,363,211 $ 22,153 81,456 1,259,602
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 40,636     40,636
Dividends (7,089)     (7,089)
Stock compensation plan transactions (in shares)   777    
Stock compensation plan transactions 1,629 $ 1 1,628  
Amortization of unearned compensation 2,325   2,325  
Ending Balance (in shares) at Apr. 30, 2019   22,154,245    
Ending Balance at Apr. 30, 2019 1,400,712 $ 22,154 85,409 1,293,149
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 53,362     53,362
Dividends (7,090)     (7,090)
Stock compensation plan transactions (in shares)   (1,504)    
Stock compensation plan transactions 114 $ (1) 115  
Amortization of unearned compensation 3,367   3,367  
Ending Balance (in shares) at Jul. 31, 2019   22,152,741    
Ending Balance at Jul. 31, 2019 1,450,465 $ 22,153 88,891 1,339,421
Beginning Balance (in shares) at Oct. 31, 2019   22,203,920    
Beginning Balance at Oct. 31, 2019 1,417,675 $ 22,204 86,010 1,309,461
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income (38,576)     (38,576)
Dividends (7,113)     (7,113)
Stock compensation plan transactions (in shares)   25,292    
Stock compensation plan transactions (4,696) $ 25 (4,721)  
Amortization of unearned compensation 2,082   2,082  
Ending Balance (in shares) at Jan. 31, 2020   22,229,212    
Ending Balance at Jan. 31, 2020 1,369,372 $ 22,229 83,371 1,263,772
Beginning Balance (in shares) at Oct. 31, 2019   22,203,920    
Beginning Balance at Oct. 31, 2019 1,417,675 $ 22,204 86,010 1,309,461
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 352      
Ending Balance (in shares) at Jul. 31, 2020   22,239,973    
Ending Balance at Jul. 31, 2020 1,399,288 $ 22,240 88,582 1,288,466
Beginning Balance (in shares) at Jan. 31, 2020   22,229,212    
Beginning Balance at Jan. 31, 2020 1,369,372 $ 22,229 83,371 1,263,772
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 6,118     6,118
Dividends (7,117)     (7,117)
Stock compensation plan transactions (in shares)   10,362    
Stock compensation plan transactions 1,109 $ 10 1,099  
Amortization of unearned compensation 1,960   1,960  
Ending Balance (in shares) at Apr. 30, 2020   22,239,574    
Ending Balance at Apr. 30, 2020 1,371,442 $ 22,239 86,430 1,262,773
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 32,810     32,810
Dividends (7,117)     (7,117)
Stock compensation plan transactions (in shares)   399    
Stock compensation plan transactions 153 $ 1 152  
Amortization of unearned compensation 2,000   2,000  
Ending Balance (in shares) at Jul. 31, 2020   22,239,973    
Ending Balance at Jul. 31, 2020 $ 1,399,288 $ 22,240 $ 88,582 $ 1,288,466