XML 88 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Income Statement [Abstract]      
Net revenues $ 1,054,707 $ 1,139,944 $ 1,041,986
Cost of sales [1] 964,131 1,023,849 926,631
Gross profit 90,576 116,095 115,355
Selling, general & administrative expenses [1] 71,312 88,604 83,070
Amortization of intangible assets 2,075 2,372 2,259
Asset impairment, net 5,701 0 241
Restructuring 17,072 6,613 4,777
Operating income (loss) (5,584) 18,506 25,008
Interest expense 16,258 11,343 15,088
Interest income (12) (10) (4)
Other (income) expense, net [1] (1,272) 913 3,501
Income (loss) before income taxes (20,558) 6,260 6,423
Provision (benefit) for income taxes (611) (5,219) 7,120
Net income (loss) $ (19,947) $ 11,479 $ (697)
Earnings per share:      
Basic earnings (loss) per share $ (0.85) $ 0.49 $ (0.04)
Basic weighted average number of common shares 23,506 23,229 19,233
Diluted earnings (loss) per share $ (0.85) $ 0.49 $ (0.04)
Diluted weighted average number of common shares 23,506 23,369 19,233
[1] Fiscal year 2017 reflects the reclassification of non-service cost components of net benefit costs to outside of operating income as a result of ASU 2017-07 adoption, effective November 1, 2017.