XML 118 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes Statutory federal income tax rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2017
Jul. 31, 2017
Apr. 30, 2017
Jan. 31, 2017
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Income Tax Disclosure [Abstract]                      
Federal Income Tax Expense (Benefit), Continuing Operations                 $ 1,461 $ 2,248 $ (519)
State and Local Income Tax Expense (Benefit), Continuing Operations                 (321) (1,639) 65
Valuation allowance change                 674 5,749 (5,452)
Domestic tax credits                 (3,308) (803) (930)
Domestic production activities deduction                 0 (455) (391)
Foreign operations                 1,188 1,182 2,240
Adjustment of uncertain tax positions                 1,886 (83) (173)
Provision to return adjustment                 (3,355) 285 202
Effective income tax rate change in enacted tax rate, amount                 (3,966) 0 0
Other                 522 636 (194)
Total income tax expense (benefit) $ 4,635 $ (7,014) $ 218 $ (3,058) $ 434 $ 4,439 $ 2,323 $ (76) $ (5,219) $ 7,120 $ (5,152)