XML 45 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Stockholders' equity, beginning balance at Oct. 31, 2016 $ 132,790 $ 176 $ 70,403 $ 118,673 $ (56,462)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (697)     (697)  
Other comprehensive income, net of tax 14,225       14,225
Reclassification of stranded tax effects         (6,358)
Restricted stock and exercise of stock options 78 3 75    
Issuance of common stock (40,227) (52) (40,175)    
Stock-based compensation cost 1,698   1,698    
Stockholders' equity, ending balance at Oct. 31, 2017 188,321 231 112,351 117,976 (42,237)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss 11,479     11,479  
Other comprehensive income, net of tax (2,335)       (2,335)
Reclassification of stranded tax effects [1] 0     6,358 (6,358)
Restricted stock and exercise of stock options 73 3 70    
Issuance of common stock 0        
Stock-based compensation cost 1,984   1,984    
Stockholders' equity, ending balance at Oct. 31, 2018 199,522 234 114,405 135,813 (50,930)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (19,947)     (19,947)  
Other comprehensive income, net of tax (14,096)       (14,096)
Restricted stock and exercise of stock options 0 4 (4)    
Issuance of common stock 0        
Stock-based compensation cost 2,035   2,035    
Stockholders' equity, ending balance at Oct. 31, 2019 $ 167,514 $ 238 $ 116,436 $ 115,866 $ (65,026)
[1] The adoption of ASU 2018-02 required reclassification from accumulated other comprehensive loss to retained earnings for stranded tax effects in accumulated other comprehensive loss results from the Tax Cuts and Jobs Act of 2017.