XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Stockholders' equity, beginning balance at Oct. 31, 2014 $ 140,425 $ 172 $ 68,035 $ 109,099 $ (36,881)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 5,905 0 0 5,905 0
Other comprehensive income, net of tax (13,168) 0 0 0 (13,168)
Restricted stock and exercise of stock options 159 1 158 0 0
Issuance of common stock 0        
Stock-based compensation cost 1,025 0 1,025 0 0
Income tax effect on stock compensation 116 0 116 0 0
Stockholders' equity, ending balance at Oct. 31, 2015 134,462 173 69,334 115,004 (50,049)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 3,669 0 0 3,669 0
Other comprehensive income, net of tax (6,413) 0 0 0 (6,413)
Restricted stock and exercise of stock options 0 3 (3) 0 0
Issuance of common stock 0        
Stock-based compensation cost 1,072 0 1,072 0 0
Stockholders' equity, ending balance at Oct. 31, 2016 132,790 176 70,403 118,673 (56,462)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (697) 0 0 (697) 0
Other comprehensive income, net of tax 14,225 0 0 0 14,225
Restricted stock and exercise of stock options 78 3 75 0 0
Issuance of common stock 40,227 52 40,175 0 0
Stock-based compensation cost 1,698 0 1,698 0 0
Stockholders' equity, ending balance at Oct. 31, 2017 $ 188,321 $ 231 $ 112,351 $ 117,976 $ (42,237)