XML 106 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Results of Operations Quarterly Results of Operations (Tables)
12 Months Ended
Oct. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Year Ended October 31, 2019
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Net revenues
 
$258,933
 
$273,370
 
$263,445
 
$258,959
Gross profit
 
13,691

 
28,679

 
23,588

 
24,618

Operating income (loss)
 
(5,921
)
 
6,821

 
1,060

 
(7,544
)
Provision (benefit) for income taxes
 
(3,087
)
 
1,448

 
(973
)
 
2,001

Net income (loss)
 
$(4,698)
 
$1,112
 
$(2,709)
 
$(13,652)
Net income (loss) per share basic
 
$(0.20)
 
$0.05
 
$(0.11)
 
$(0.59)
Net income (loss) per share diluted
 
$(0.20)
 
$0.05
 
$(0.11)
 
$(0.59)
Weighted average number of shares:
 
 
 
 
 
 
 
 
     Basic
 
23,385

 
23,516

 
23,557

 
23,566

     Diluted
 
23,385

 
23,559

 
23,557

 
23,566

 
Year Ended October 31, 2018
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Net revenues
 
$247,666
 
$297,340
 
$294,883
 
$300,055
Gross profit
 
27,890
 
31,503
 
32,880
 
23,822

Operating income (loss)
 
4,571
 
7,279
 
7,535
 
(879)

Provision (benefit) for income taxes
 
(3,058
)
 
218

 
(7,014
)
 
4,635

Net income (loss)
 
$4,858
 
$4,025
 
$11,052
 
$(8,456)
Net income (loss) per share basic
 
$0.21
 
$0.17
 
$0.47
 
$(0.36)
Net income (loss) per share diluted
 
$0.21
 
$0.17
 
$0.47
 
$(0.36)
Weighted average number of shares:
 
 
 
 
 
 
 
 
     Basic
 
23,107
 
23,222
 
23,278
 
23,309

     Diluted
 
23,287
 
23,357
 
23,453
 
23,309