XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Apr. 30, 2019
Apr. 30, 2018
Net revenues $ 273,370 $ 297,340 $ 532,303 $ 545,006
Cost of sales 244,691 265,837 489,933 485,613
Gross profit 28,679 31,503 42,370 59,393
Selling, general & administrative expenses 16,879 22,146 32,964 43,386
Amortization of intangible assets 519 595 1,040 1,160
Restructuring 4,460 1,483 7,466 2,997
Operating income 6,821 7,279 900 11,850
Interest expense 3,848 2,645 7,203 4,985
Interest income (1) (3) (6) (8)
Other (income) expense, net 414 394 (1,072) 830
Income (loss) before income taxes 2,560 4,243 (5,225) 6,043
Provision (benefit) for income taxes 1,448 218 (1,639) (2,840)
Net income (loss) $ 1,112 $ 4,025 $ (3,586) $ 8,883
Income (loss) per share:        
Basic earnings (loss) per share $ 0.05 $ 0.17 $ (0.15) $ 0.38
Basic weighted average number of common shares 23,516 23,222 23,450 23,164
Diluted earnings (loss) per share $ 0.05 $ 0.17 $ (0.15) $ 0.38
Diluted weighted average number of common shares 23,559 23,357 23,450 23,311