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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2018
Oct. 31, 2017
ASSETS:    
Cash and cash equivalents $ 16,843 $ 8,736
Accounts receivable, net 209,733 188,664
Related party accounts receivable 996 759
Prepaid income taxes 1,391 338
Inventories, net 71,412 61,812
Prepaid expenses 10,478 11,940
Other current assets 22,124 22,272
Total current assets 332,977 294,521
Property, plant and equipment, net 316,176 266,891
Goodwill 27,376 27,859
Intangible assets, net 14,939 15,025
Deferred income taxes 5,665 6,338
Other assets 12,542 7,949
Total assets 709,675 618,583
LIABILITIES AND STOCKHOLDERS’ EQUITY:    
Current debt 1,327 2,027
Accounts payable 177,400 166,059
Other accrued expenses 63,031 46,171
Accrued income taxes 1,874 1,628
Total current liabilities 243,632 215,885
Long-term debt 245,351 181,065
Long-term benefit liabilities 15,553 21,106
Deferred income taxes 2,894 9,166
Other liabilities 2,723 3,040
Total liabilities 510,153 430,262
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $.01 per share; 5,000,000 shares authorized; no shares issued and outstanding at October 31, 2018 and October 31, 2017, respectively 0 0
Common stock, par value $.01 per share; 50,000,000 shares authorized; 23,417,107 and 23,121,957 shares issued and outstanding at October 31, 2018 and October 31, 2017, respectively 234 231
Paid-in capital 114,405 112,351
Retained earnings 135,813 117,976
Accumulated other comprehensive loss, net (50,930) (42,237)
Total stockholders’ equity 199,522 188,321
Total liabilities and stockholders’ equity $ 709,675 $ 618,583