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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2019
Oct. 31, 2018
ASSETS    
Cash and cash equivalents $ 17,660 $ 16,843
Accounts receivable, net 192,125 209,733
Related-party accounts receivable 2,306 996
Prepaid income taxes 1,898 1,391
Inventories, net 67,323 71,412
Prepaid expenses and other assets 10,083 10,478
Other Assets, Current 8,838 22,124
Total current assets 300,233 332,977
Property, plant and equipment, net 329,359 316,176
Goodwill 27,421 27,376
Intangible assets, net 13,973 14,939
Deferred income taxes 5,734 5,665
Other assets 6,470 12,542
Total assets 683,190 709,675
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Current debt 484 1,327
Accounts payable 180,793 177,400
Other accrued expenses 39,405 63,031
Accrued income taxes 90 1,874
Total current liabilities 220,772 243,632
Long-term debt 247,597 245,351
Long-term benefit liabilities 15,677 15,553
Deferred income taxes 801 2,894
Other liabilities 3,190 2,723
Total liabilities 488,037 510,153
Stockholders’ equity:    
Preferred stock, $.01 per share; 5,000,000 shares authorized; no shares issued and outstanding at January 31, 2018 and October 31, 2017, respectively 0 0
Common stock, par value $.01 per share; 50,000,000 shares authorized; 23,347,545 and 23,121,957 shares issued and outstanding at January 31, 2018 and October 31, 2017, respectively 238 234
Paid-in capital 115,391 114,405
Retained earnings 132,227 135,813
Accumulated other comprehensive loss, net (52,703) (50,930)
Total stockholders’ equity 195,153 199,522
Total liabilities and stockholders’ equity $ 683,190 $ 709,675