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Correction of Immaterial Errors (Tables)
12 Months Ended
Oct. 31, 2016
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The following schedules reconcile the amounts as previously reported in the applicable consolidated financial statement captions to the corresponding adjusted amounts under the Revision:
 
As of October 31, 2015
Balance Sheet
As Reported
 
Adjustment
 
As Adjusted
Accounts receivable, net
$
194,373

 
$
(218
)
 
$
194,155

Prepaid income taxes
3,799

 
716

 
4,515

Inventories, net
58,179

 
(311
)
 
57,868

Prepaid expenses and other assets
48,267

 
(2,561
)
 
45,706

Total current assets
322,003

 
(2,374
)
 
319,629

Property, plant and equipment, net
280,260

 
(1,037
)
 
279,223

Goodwill
28,843

 
(851
)
 
27,992

Deferred income taxes
4,431

 
(1,473
)
 
2,958

Total assets
666,589

 
(5,735
)
 
660,854

Accounts payable
160,405

 
718

 
161,123

Total current liabilities
196,944

 
718

 
197,662

Total liabilities
525,674

 
718

 
526,392

Retained earnings
121,457

 
(6,453
)
 
115,004

Total stockholders’ equity
140,915

 
(6,453
)
 
134,462

Total liabilities and stockholders’ equity
666,589

 
(5,735
)
 
660,854


 
Year Ended October 31, 2015
Statement of Income
As Reported
 
Adjustment
 
As Adjusted
Net revenues*
$
1,073,143

 
$
(91
)
 
$
1,073,052

Cost of sales*
986,057

 
808

 
986,865

Gross profit
87,086

 
(899
)
 
86,187

Operating income
21,763

 
(899
)
 
20,864

Income before income taxes
11,514

 
(899
)
 
10,615

Provision for income taxes
3,250

 
1,460

 
4,710

Net income
8,264

 
(2,359
)
 
5,905

Basic earnings per share
$0.48
 
$0.14
 
$0.34
Dilute earnings per share
$0.48
 
$0.14
 
$0.34

* See Note 1 - Summary of Significant Accounting Policies pertaining to reclassification.
 
Year Ended October 31, 2014
Statement of Income
As Reported
 
Adjustment
 
As Adjusted
Net revenues*
$
832,026

 
$
41

 
$
832,067

Cost of sales*
752,425

 
3,330

 
755,755

Gross profit
79,601

 
(3,289
)
 
76,312

Selling, general & administrative expenses
50,207

 
29

 
50,236

Amortization of intangible assets
2,255

 
(91
)
 
2,164

Operating income
31,165

 
(3,227
)
 
27,938

Interest expense
4,503

 
(88
)
 
4,415

Income before income taxes
27,191

 
(3,139
)
 
24,052

Provision for income taxes
4,747

 
(610
)
 
4,137

Net income
22,444

 
(2,529
)
 
19,915

Basic earnings per share
$1.31
 
$(0.15)
 
$1.16
Dilute earnings per share
$1.30
 
$(0.14)
 
$1.16


* See Note 1 - Summary of Significant Accounting Policies pertaining to reclassification.
 
Year Ended October 31, 2015
Statement of Comprehensive Loss
As Reported
 
Adjustment
 
As Adjusted
Net income
$
8,264

 
$
(2,359
)
 
$
5,905

Comprehensive loss
(4,904
)
 
(2,359
)
 
(7,263
)

 
Year Ended October 31, 2014
Statement of Comprehensive Income
As Reported
 
Adjustment
 
As Adjusted
Net income
$
22,444

 
$
(2,529
)
 
$
19,915

Comprehensive income
11,645

 
(2,529
)
 
9,116


 
Year Ended October 31, 2015
Statement of Cash Flows
As Reported
 
Adjustment
 
As Adjusted
Net income
$
8,264

 
$
(2,359
)
 
$
5,905

Depreciation and amortization
34,213

 
54

 
34,267

Deferred income taxes
2,997

 
1,266

 
4,263

Accounts receivable
(27,595
)
 
(12
)
 
(27,607
)
Inventories
989

 
(631
)
 
358

Prepaids and other assets
(9,553
)
 
888

 
(8,665
)
Payables and other
(6,394
)
 
471

 
(5,923
)
Accrued income taxes
(1,711
)
 
195

 
(1,516
)
Net cash provided by operating activities
3,501

 
(128
)
 
3,373

Capital expenditures
(39,504
)
 
128

 
(39,376
)
Net cash used in investing activities
(27,829
)
 
128

 
(27,701
)

 
Year Ended October 31, 2014
Statement of Cash Flows
As Reported
 
Revision Adjustment
 
As Revised
Net income
$
22,444

 
$
(2,529
)
 
$
19,915

Depreciation and amortization
27,893

 
(54
)
 
27,839

Deferred income taxes
843

 
(6
)
 
837

Accounts receivable
(10,444
)
 
171

 
(10,273
)
Inventories
3,795

 
939

 
4,734

Prepaids and other assets
(9,542
)
 
1,272

 
(8,270
)
Payables and other
3,327

 
246

 
3,573

Accrued income taxes
(4,922
)
 
(604
)
 
(5,526
)
Net cash provided by operating activities
29,583

 
(565
)
 
29,018

Capital expenditures
(40,158
)
 
565

 
(39,593
)
Net cash used in investing activities
(159,973
)
 
565

 
(159,408
)

 
 
Statement of Stockholders' Equity
As Reported
 
Revision Adjustment
 
As Revised
Total stockholders' equity, Balance at October 31, 2013
$
131,149

 
$
(1,565
)
 
$
129,584

Retained earnings, Balance at October 31, 2013
90,749

 
(1,565
)
 
89,184

Net income fiscal year 2014
22,444

 
(2,529
)
 
19,915

Retained earnings, Balance at October 31, 2014
113,193

 
(4,094
)
 
109,099

Total stockholders' equity, Balance at October 31, 2014
144,519

 
(4,094
)
 
140,425

Net income fiscal year 2015
8,264

 
(2,359
)
 
5,905

Retained earnings, Balance at October 31, 2015
121,457

 
(6,453
)
 
115,004

Total stockholders' equity, Balance at October 31, 2015
140,915

 
(6,453
)
 
134,462