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Consolidated Statements of Comprehensive (Loss) Income - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2017
Jul. 31, 2016
Revenues        
Equipment, supplies and accessories revenues $ 8,493,000 $ 7,980,000 $ 23,366,000 $ 22,928,000
Service revenues 1,913,000 1,879,000 5,599,000 5,613,000
Total revenues 10,406,000 9,859,000 28,965,000 28,541,000
Cost of revenues        
Cost of equipment, supplies and accessories revenues 4,464,000 4,246,000 12,421,000 11,718,000
Cost of service revenues 620,000 566,000 1,829,000 1,785,000
Total cost of revenues 5,084,000 4,812,000 14,250,000 13,503,000
Gross margin 5,322,000 5,047,000 14,715,000 15,038,000
Operating expenses:        
Selling and marketing 2,366,000 2,456,000 7,139,000 7,491,000
General and administrative 1,368,000 1,073,000 4,610,000 4,524,000
Research and development 795,000 665,000 2,118,000 2,016,000
Amortization of intangibles 42,000 59,000 121,000 177,000
Total operating expenses 4,571,000 4,253,000 13,988,000 14,208,000
Operating income (loss) 751,000 794,000 727,000 830,000
Interest expense, net 3,000 68,000 5,000 183,000
Foreign currency (gain) loss (657,000) 193,000 (605,000) (114,000)
Income (loss) before taxes 1,405,000 533,000 1,327,000 761,000
Provision for taxes 645,000 273,000 833,000 460,000
Net (loss) income 760,000 260,000 494,000 301,000
Other comprehensive (loss) income, net of tax        
Effect of foreign currency translation adjustments (382,000) (369,000) (9,000)
Comprehensive (loss) income $ 378,000 $ 260,000 $ 125,000 $ 292,000
Net (loss) income per share:        
Basic $ 0.17 $ 0.06 $ 0.11 $ 0.07
Diluted $ 0.17 $ 0.06 $ 0.11 $ 0.07
Weighted average common shares outstanding:        
Basic 4,405 4,329 4,376 4,305
Diluted 4,440 4,339 4,421 4,314
Dividends declared per share $ 0.70