XML 97 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share
 12 Months Ended
Oct. 31, 2019
Equity [Abstract]  
Earnings Per Share [Text Block]
—Earnings Per Share
Basic earnings per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of shares of common stock outstanding during the period. In addition, the shares of common stock issuable pursuant to restricted stock units and stock options outstanding under the 2019 Plan are included in the diluted earnings per share calculation to the extent they are dilutive. For the years ended October 31, 2019, 2018 and 2017, respectively, 169, 80 and 68 stock awards were excluded from the computation of diluted earnings per share because they were anti-dilutive. 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:  
 
Years Ended October 31,
 
2019
 
2018
 
2017
Net income (loss) available to common stockholders
$
(19,947
)
 
$
11,479

 
$
(697
)
Basic weighted average shares
23,506

 
23,229

 
19,233

Restricted stock units and stock options
—

 
140

 
—

Diluted weighted average shares
23,506

 
23,369

 
19,233

Basic earnings (loss) per share
$
(0.85
)
 
$
0.49

 
$
(0.04
)
Diluted earnings (loss) per share
$
(0.85
)
 
$
0.49

 
$
(0.04
)