XML 49 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share (Tables)
 9 Months Ended
Jul. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share [Table Text Block]
The following is a reconciliation of the numerator and denominator of the basic and diluted earnings per share computation for net income (loss) per share:
 
Three Months Ended July 31,
 
Nine Months Ended July 31,
 
2019
 
2018
 
2019
 
2018
Net income (loss) available to common stockholders
$
(2,709
)
 
$
11,052

 
$
(6,295
)
 
$
19,935

Basic weighted average shares
23,557

 
23,278

 
23,486

 
23,202

Effect of dilutive securities:
 
 
 
 
 
 
 
Restricted stock, units and stock options (1)
—

 
175

 
—

 
139

Diluted weighted average shares
23,557

 
23,453

 
23,486

 
23,341

Basic income (loss) per share
$
(0.11
)
 
$
0.47

 
$
(0.27
)
 
$
0.86

Diluted income (loss) per share
$
(0.11
)
 
$
0.47

 
$
(0.27
)
 
$
0.85

(1) Due to a loss for the three and nine months ended July 31, 2019, no restricted stock, restricted stock units or stock options are included because the effect would be anti-dilutive.