XML 48 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]
Beginning Balance at Oct. 31, 2018 $ 199,522 $ 234 $ 114,405 $ 135,813 $ (50,930)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (4,698) 0 0 (4,698) 0
Other comprehensive income, net of tax 2,571 0 0 0 2,571
Restricted stock and exercise of stock options 0 3 (3) 0 0
Provision for Doubtful Accounts 329        
Stock-based compensation cost (545) 0 (545) 0 0
Ending Balance at Jan. 31, 2019 197,940 237 114,947 131,115 (48,359)
Beginning Balance at Oct. 31, 2019 167,514 238 116,436 115,866 (65,026)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (3,680) 0 0 (3,680) 0
Other comprehensive income, net of tax 330 0 0 0 330
Restricted stock and exercise of stock options (2) 4 (6) 0 0
Provision for Doubtful Accounts 12        
Stock-based compensation cost (578) 0 (578) 0 0
Ending Balance at Jan. 31, 2020 $ 164,740 $ 242 $ 117,008 $ 112,186 $ (64,696)