XML 40 R8.htm IDEA: XBRL DOCUMENT v3.20.2
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 (3,586) 0 0 (3,586) 0
Other comprehensive income, net of tax (1,773) 0 0 0 (1,773)
Restricted stock and exercise of stock options 0 4 (4) 0 0
Accounts Receivable, Credit Loss Expense (Reversal) 326        
Stock-based compensation cost (990) 0 (990) 0 0
Ending Balance at Apr. 30, 2019 195,153 238 115,391 132,227 (52,703)
Beginning Balance at Jan. 31, 2019 197,940 237 114,947 131,115 (48,359)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,112 0 0 1,112 0
Other comprehensive income, net of tax (4,344) 0 0 0 (4,344)
Restricted stock and exercise of stock options 0 1 (1) 0 0
Accounts Receivable, Credit Loss Expense (Reversal) (3)        
Stock-based compensation cost (445) 0 (445) 0 0
Ending Balance at Apr. 30, 2019 195,153 238 115,391 132,227 (52,703)
Beginning Balance at Oct. 31, 2019 167,514 238 116,436 115,866 (65,026)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (62,387) 0 0 (62,387) 0
Other comprehensive income, net of tax (5,428) 0 0 0 (5,428)
Restricted stock and exercise of stock options (1) 5 (6) 0 0
Accounts Receivable, Credit Loss Expense (Reversal) 542        
Stock-based compensation cost (1,120) 0 (1,120) 0 0
Ending Balance at Apr. 30, 2020 100,818 243 117,550 53,479 (70,454)
Beginning Balance at Jan. 31, 2020 164,740 242 117,008 112,186 (64,696)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (58,707) 0 0 (58,707) 0
Other comprehensive income, net of tax (5,758) 0 0 0 (5,758)
Restricted stock and exercise of stock options 0 1 (1) 0 0
Accounts Receivable, Credit Loss Expense (Reversal) 530        
Stock-based compensation cost (543) 0 (543) 0 0
Ending Balance at Apr. 30, 2020 $ 100,818 $ 243 $ 117,550 $ 53,479 $ (70,454)