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Basis of Presentation Correction of Immaterial Errors (Tables)
6 Months Ended
Apr. 30, 2017
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
The following tables summarize the effects of the Revision on the condensed consolidated statements of operations:
 
Three Months Ended April 30, 2016
Statement of Operations
As Reported
 
Adjustment
 
As Adjusted
Cost of sales
$
259,039

 
$
(1,056
)
 
$
257,983

Gross profit
25,225

 
1,056

 
26,281

Operating income
7,668

 
1,056

 
8,724

Other (income) expense
83

 
(448
)
 
(365
)
Income before income taxes
3,069

 
1,504

 
4,573

Provision for income taxes
12

 
352

 
364

Net income
$
3,057

 
$
1,152

 
$
4,209

Earnings per share:
 
 
 
 
 
Basic earnings per share
$0.17
 
$0.07
 
$0.24
Diluted earnings per share
$0.17
 
$0.07
 
$0.24

 
Six Months Ended April 30, 2016
Statement of Operations
As Reported
 
Adjustment
 
As Adjusted
Cost of sales
$
494,113

 
$
(964
)
 
$
493,149

Gross profit
41,206

 
964

 
42,170

Selling, general and administrative expenses
34,576

 
(240
)
 
34,336

Asset impairment

 
273

 
273

Operating income
5,501

 
931

 
6,432

Other expense
479

 
(448
)
 
31

Loss before income taxes
(3,844
)
 
1,379

 
(2,465
)
Benefit for income taxes
(1,842
)
 
295

 
(1,547
)
Net loss:
$
(2,002
)
 
$
1,084

 
$
(918
)
Loss per share:
 
 
 
 
 
Basic loss per share
$(0.11)
 
$0.06
 
$(0.05)
Diluted loss per share
$(0.11)
 
$0.06
 
$(0.05)
    

The following table summarizes the effects of the Revision on the condensed consolidated statements of cash flows:
 
Six Months Ended April 30, 2016
Statement of Cash Flows
As Reported
 
Adjustment
 
As Adjusted
CASH FLOWS FROM OPERATING ACTIVITIES:
 
 
 
 
 
Net loss
$
(2,002
)
 
$
1,084

 
$
(918
)
Adjustments to reconcile net loss to net cash provided by operating activities:
 
 
 
 
 
Depreciation and amortization
18,873

 
50

 
18,923

Changes in operating assets and liabilities:
 
 
 
 
 
Accounts receivable
11,909

 
69

 
11,978

Inventories
(2,172
)
 
66

 
(2,106
)
Prepaids and other assets
6,663

 
(454
)
 
6,209

Payables and other liabilities
(5,608
)
 
264

 
(5,344
)
Prepaid and accrued income taxes
1,934

 
295

 
2,229

Net cash provided by operating activities
31,537

 
1,374

 
32,911

CASH FLOWS FROM INVESTING ACTIVITIES:
 
 
 
 
 
Capital expenditures
(8,818
)
 
126

 
(8,692
)
Investment in joint venture

 
(1,500
)
 
(1,500
)
Net cash used for investing activities
(7,652
)
 
(1,374
)
 
(9,026
)