XML 12 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Revenues $ 128,191 $ 114,859 $ 374,028 $ 330,586
Cost of sales 118,942 106,030 346,837 305,671
Gross profit 9,249 8,829 27,191 24,915
Selling, general and administrative expenses 5,810 4,804 16,849 14,719
Asset recovery (88) 0 (230) (48)
Restructuring charges 352 0 352 0
Operating income 3,175 4,025 10,220 10,244
Interest expense 307 854 1,271 3,124
Interest income 3 0 3 2
Other income (expense), net (3) (18) 108 (43)
Income before income taxes 2,868 3,153 9,060 7,079
Provision for income taxes 1,177 1,116 3,414 2,489
Net income $ 1,691 $ 2,037 $ 5,646 $ 4,590
Earnings per share:        
Basic earnings per share $ 0.10 $ 0.12 $ 0.34 $ 0.28
Basic weighted average number of common shares 16,753 16,544 16,702 16,524
Diluted earnings per share $ 0.10 $ 0.12 $ 0.33 $ 0.28
Diluted weighted average number of common shares 16,863 16,754 16,858 16,661