XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Net revenues $ 297,340 $ 273,031 $ 545,006 $ 520,969
Cost of sales 265,837 239,527 485,613 463,361
Gross profit 31,503 33,504 59,393 57,608
Selling, general and administrative expenses 22,146 21,677 43,386 41,847
Amortization of intangible assets 595 564 1,160 1,129
Asset impairment 0 0 0 41
Restructuring 1,483 0 2,997 0
Operating income 7,279 11,263 11,850 14,591
Interest expense 2,645 4,200 4,985 9,012
Interest income (3) 0 (8) (2)
Other expense, net 394 511 830 1,123
Income before income taxes 4,243 6,552 6,043 4,458
Provision (benefit) for income taxes 218 2,323 (2,840) 2,247
Net income $ 4,025 $ 4,229 $ 8,883 $ 2,211
Earnings Per Share        
Basic earnings per share $ 0.17 $ 0.24 $ 0.38 $ 0.12
Basic weighted average number of common shares 23,222 17,858 23,164 17,788
Diluted earnings per share $ 0.17 $ 0.24 $ 0.38 $ 0.12
Diluted weighted average number of common shares 23,357 17,888 23,311 17,809