XML 85 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Income Tax Disclosure [Abstract]                      
Domestic                 $ (17,821) $ (3,635) $ 4,251
Foreign                 (2,737) 9,895 2,172
Income before income taxes                 20,558 (6,260) (6,423)
Federal                 0 1,998 66
State and Local                 113 (157) 386
Foreign                 2,289 2,710 2,494
Total current                 2,402 4,551 2,946
Federal                 (3,265) (10,692) 856
State and Local                 120 700 (329)
Foreign                 132 222 3,647
Deferred Income Tax Expense (Benefit)                 (3,013) (9,770) 4,174
Provision (benefit) for income taxes $ 2,001 $ (973) $ 1,448 $ (3,087) $ 4,635 $ (7,014) $ 218 $ (3,058) $ (611) $ (5,219) $ 7,120