XML 81 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Incentive Compensation (Tables)
3 Months Ended
Jan. 31, 2020
Equity [Abstract]  
Schedule of share based compensation activity
The following table summarizes the Company’s Incentive Plan activity for the three months ended January 31, 2020 and 2019:    
 
 
 
Stock Options
 
Restricted Stock
 
Restricted Stock Units
 
Outstanding at:
 
Options
 
Weighted Average Exercise Price
 
Weighted Average Remaining Contractual Life
 
Restricted Shares
 
Grant Fair Value
 
Weighted Average Remaining Contractual Life
 
Restricted Share Units
 
Grant Fair Value
 
Weighted Average Remaining Contractual Life
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
November 1, 2018
 
33

 
$9.42
 
1.84
 
478

 
$7.45
 
1.87
 
26

 
$8.17
 
1.37
 
Granted
 

 

 
 
 
294

 
7.06

 
 
 
22

 
6.96

 
 
 
Options exercised or restricted stock vested
 

 

 
 
 
(123
)
 
7.66

 
 
 
(6
)
 
7.68

 
 
 
Forfeited or expired
 

 

 
 
 
(32
)
 
7.24

 
 
 

 

 
 
 
January 31, 2019
 
33

 
$9.42
 
1.59
 
617

 
$7.23
 
2.36
 
42

 
$7.60
 
2.31
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
November 1, 2019
 
23

 
$11.25
 
1.31
 
603

 
$7.00
 
1.86
 
47

 
$6.81
 
1.88
 
Granted
 

 

 
 
 
459

 
3.77

 
 
 
37

 
3.77

 
 
 
Options exercised or restricted stock vested
 

 

 
 
 
(163
)
 
7.36

 
 
 
(9
)
 
7.28

 
 
 
Forfeited or expired
 

 

 
 
 
(49
)
 
6.30

 
 
 
(2
)
 
7.35

 
 
 
January 31, 2020
 
23

 
$11.25
 
1.06
 
850

 
$5.20
 
2.17
 
73

 
$5.19
 
2.28

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award
We recorded stock compensation expense related to stock options, restricted stock and restricted stock units during the three months ended January 31, 2020 and 2019 as follows:
 
 
Three Months Ended January 31,
 
 
2020
 
2019
Restricted stock
 
$
533

 
$
509

Restricted stock units
 
45

 
36

Total
 
$
578

 
$
545