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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Oct. 31, 2011
ASSETS    
Cash and cash equivalents $ 222 $ 20
Accounts receivable, net of allowance for doubtful accounts of $189 and $209 at July 31, 2011 and October 31, 2010, respectively 78,134 76,632
Related-party accounts receivable 1,989 434
Income tax receivable 589 1,688
Inventories, net 36,781 33,976
Deferred income taxes 2,228 2,228
Prepaid expenses 1,552 1,725
Total current assets 121,495 116,703
Property, plant and equipment, net 118,652 121,467
Deferred income taxes 932 918
Other assets 1,407 1,586
Total assets 242,486 240,674
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Current debt 215 428
Accounts payable 57,700 57,214
Other accrued expenses 21,546 23,733
Total current liabilities 79,461 81,375
Long-term debt 28,000 25,700
Long-term benefit liabilities 23,553 24,019
Other liabilities 2,016 1,928
Total liabilities 133,030 133,022
Commitments and contingencies      
Stockholders’ equity:    
Preferred stock, $.01 per share; 5,000,000 shares authorized; no shares issued and outstanding at July 31, 2011 and October 31, 2010, respectively 0 0
Common stock, par value $.01 per share; 25,000,000 shares authorized; 16,754,596 and 16,567,459 shares issued and outstanding at July 31, 2011 and October 31, 2010, respectively 168 168
Paid-in capital 64,175 63,950
Retained earnings 69,900 68,321
Accumulated other comprehensive loss: Pension related liability, net (24,787) (24,787)
Total stockholders’ equity 109,456 107,652
Total liabilities and stockholders’ equity $ 242,486 $ 240,674