XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Numerator and Denominator of the basic and diluted earnings per share computation (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Equity [Abstract]        
Net income $ 8,349 $ 5,282 $ 21,417 $ 15,115
Basic weighted average shares 17,118 17,007 17,081 16,998
Effect of dilutive securities:        
Stock options 57 44 76 47
Diluted weighted average shares 17,175 17,051 17,157 17,045
Basic earnings per share $ 0.49 $ 0.31 $ 1.25 $ 0.89
Diluted earnings per share $ 0.49 $ 0.31 $ 1.25 $ 0.89
Adjustment to estimated deferred taxes associated with pension adjustments included in accumulated other comprehensive income 86 0 191 0
Unrealized gain on marketable securities 251 0 318 0
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (282) 0 (843) 0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (1,433) $ 0 $ (1,433) $ 0