XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Matters (Tables)
3 Months Ended
Jan. 31, 2018
Equity [Abstract]  
Schedule of share based compensation activity
The following table summarizes the Company’s Incentive Plan activity for the three months ended January 31, 2018 and 2017:    
 
 
 
Stock Options
 
Restricted Stock
 
Restricted Stock Units
 
Outstanding at:
 
Options
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Life
 
Restricted Shares
 
20 Day EMA
 
Weighted Average Remaining Contractual Life
 
Restricted Share Units
 
20 Day EMA
 
Weighted Average Remaining Contractual Life
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
November 1, 2016
 
90

 
$9.67
 
3.04
 
376

 
$6.40
 
1.83
 
22

 
$4.17
 
1.78
 
Granted
 

 

 
 
 
213

 
7.07

 
 
 
21

 
7.06

 
 
 
Options exercised or restricted stock vested
 

 

 
 
 
(21
)
 
15.28

 
 
 

 

 
 
 
Forfeited or expired
 
(8
)
 
10.46

 
 
 
(2
)
 
13.22

 
 
 

 

 
 
 
January 31, 2017
 
82

 
$9.60
 
2.80
 
567

 
$11.19
 
2.08
 
43

 
$5.48
 
2.49
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
November 1, 2017
 
58

 
$8.16
 
2.53
 
441

 
$7.07
 
1.60
 
36

 
$7.69
 
1.82
 
Granted
 

 

 
 
 
220

 
8.20

 
 
 
12

 
8.20

 
 
 
Options exercised or restricted stock vested
 

 

 
 
 
(88
)
 
8.48

 
 
 
(7
)
 
7.06

 
 
 
Forfeited or expired
 

 

 
 
 
(1
)
 
7.06

 
 
 

 

 
 
 
January 31, 2018
 
58

 
$8.16
 
2.27
 
572

 
$7.29
 
2.22
 
41

 
$7.94
 
1.89

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award
We recorded stock compensation expense related to stock options, restricted stock and restricted stock units during the three months ended January 31, 2018 and 2017 as follows:
 
 
Three Months Ended January 31,
 
 
2018
 
2017
Restricted stock
 
$
480

 
$
375

Restricted stock units
 
36

 
22

Total
 
$
516

 
$
397