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v3.23.2

Condensed Unaudited Consolidated Statements of Shareholders' Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive (Loss) Income [Member]
--- | --- | --- | --- | --- | ---
Balance at Oct. 31, 2021 | $ 518.8 | $ 0.1 | $ 502.1 | $ 16.7 | $ (0.1)
Balance, shares at Oct. 31, 2021 |  | 64,584,291 |  |  |
Net income (loss) | (0.7) |  |  | (0.7) |
Stock-based compensation expense | 2.3 |  | 2.3 |  |
Exercise of common stock options, shares |  | 2,400 |  |  |
Vesting of restricted and performance stock units and awards, net of employee tax withholdings, shares |  | 274,485 |  |  |
Vesting of restricted and performance stock units and awards, net of employee tax withholdings | (2.1) |  | (2.1) |  |
Issuance of restricted stock awards, net of forfeitures and employee tax withholdings on vested awards | (2.6) |  | (2.6) |  |
Issuance of restricted stock awards, net of forfeitures and employee tax withholdings on vested awards, Shares |  | 242,999 |  |  |
Other comprehensive income (loss), net of tax | 0.1 |  |  |  | 0.1
Repurchase and retirement of common stock | (24.4) |  | (24.4) |  |
Repurchase and retirement of common stock, Shares |  | (1,980,159) |  |  |
Dividends declared on common stock | (3.3) |  |  | (3.3) |
Balance at Jan. 31, 2022 | 488.1 | $ 0.1 | 475.3 | 12.7 |
Balance, shares at Jan. 31, 2022 |  | 63,124,016 |  |  |
Balance at Oct. 31, 2021 | 518.8 | $ 0.1 | 502.1 | 16.7 | (0.1)
Balance, shares at Oct. 31, 2021 |  | 64,584,291 |  |  |
Net income (loss) | 6.5 |  |  |  |
Other comprehensive income (loss), net of tax | 0.2 |  |  |  |
Balance at Jul. 31, 2022 | 448.0 | $ 0.1 | 434.0 | 13.8 | 0.1
Balance, shares at Jul. 31, 2022 |  | 59,343,192 |  |  |
Balance at Jan. 31, 2022 | 488.1 | $ 0.1 | 475.3 | 12.7 |
Balance, shares at Jan. 31, 2022 |  | 63,124,016 |  |  |
Net income (loss) | (2.3) |  |  | (2.3) |
Stock-based compensation expense | 2.2 |  | 2.2 |  |
Other comprehensive income (loss), net of tax | 0.1 |  |  |  | 0.1
Repurchase and retirement of common stock | (21.5) |  | (21.5) |  |
Repurchase and retirement of common stock, Shares |  | (1,676,122) |  |  |
Dividends declared on common stock | (3.1) |  |  | (3.1) |
Balance at Apr. 30, 2022 | 463.5 | $ 0.1 | 456.0 | 7.3 | 0.1
Balance, shares at Apr. 30, 2022 |  | 61,447,894 |  |  |
Net income (loss) | 9.5 |  |  | 9.5 |
Stock-based compensation expense | 1.8 |  | 1.8 |  |
Exercise of common stock options | 0.3 |  | 0.3 |  |
Exercise of common stock options, shares |  | 42,500 |  |  |
Repurchase and retirement of common stock | (24.1) |  | (24.1) |  |
Repurchase and retirement of common stock, Shares |  | (2,147,202) |  |  |
Dividends declared on common stock | (3.0) |  |  | (3.0) |
Balance at Jul. 31, 2022 | 448.0 | $ 0.1 | 434.0 | 13.8 | 0.1
Balance, shares at Jul. 31, 2022 |  | 59,343,192 |  |  |
Balance at Oct. 31, 2022 | 456.3 | $ 0.1 | 436.4 | 19.5 | 0.3
Balance, shares at Oct. 31, 2022 |  | 59,323,534 |  |  |
Net income (loss) | (13.5) |  |  | (13.5) |
Stock-based compensation expense | 5.9 |  | 5.9 |  |
Vesting of restricted and performance stock units and awards, net of employee tax withholdings, shares |  | 214,746 |  |  |
Vesting of restricted and performance stock units and awards, net of employee tax withholdings | (1.3) |  | (1.3) |  |
Forfeitures of restricted stock awards and employee tax withholdings on vested awards, net of issuances | (3.1) |  | (3.1) |  |
Forfeitures of restricted stock awards and employee tax withholdings on vested awards, net of issuances, Shares |  | (23,243) |  |  |
Other comprehensive income (loss), net of tax | (0.5) |  |  |  | (0.5)
Dividends declared on common stock | (3.1) |  |  | (3.1) |
Balance at Jan. 31, 2023 | 440.7 | $ 0.1 | 437.9 | 2.9 | (0.2)
Balance, shares at Jan. 31, 2023 |  | 59,515,037 |  |  |
Balance at Oct. 31, 2022 | 456.3 | $ 0.1 | 436.4 | 19.5 | 0.3
Balance, shares at Oct. 31, 2022 |  | 59,323,534 |  |  |
Net income (loss) | 15.6 |  |  |  |
Other comprehensive income (loss), net of tax | (0.5) |  |  |  |
Balance at Jul. 31, 2023 | 468.6 | $ 0.1 | 442.7 | 26.0 | (0.2)
Balance, shares at Jul. 31, 2023 |  | 59,309,107 |  |  |
Balance at Jan. 31, 2023 | 440.7 | $ 0.1 | 437.9 | 2.9 | (0.2)
Balance, shares at Jan. 31, 2023 |  | 59,515,037 |  |  |
Net income (loss) | 14.2 |  |  | 14.2 |
Stock-based compensation expense | 1.6 |  | 1.6 |  |
Vesting of restricted and performance stock units and awards, net of employee tax withholdings, shares |  | 9,321 |  |  |
Vesting of restricted and performance stock units and awards, net of employee tax withholdings | (0.1) |  | (0.1) |  |
Forfeitures of restricted stock awards and employee tax withholdings on vested awards, net of issuances | (0.1) |  | (0.1) |  |
Forfeitures of restricted stock awards and employee tax withholdings on vested awards, net of issuances, Shares |  | (120,519) |  |  |
Dividends declared on common stock | (3.0) |  |  | (3.0) |
Balance at Apr. 30, 2023 | 453.3 | $ 0.1 | 439.3 | 14.1 | (0.2)
Balance, shares at Apr. 30, 2023 |  | 59,403,839 |  |  |
Net income (loss) | 14.9 |  |  | 14.9 |
Stock-based compensation expense | 3.5 |  | 3.5 |  |
Vesting of restricted stock units, net of employee tax withholdings | (0.1) |  | (0.1) |  |
Vesting of restricted stock units, net of employee tax withholdings,Shares |  | 11,411 |  |  |
Forfeitures of restricted stock awards, net of issuances, Shares |  | (106,143) |  |  |
Dividends declared on common stock | (3.0) |  |  | (3.0) |
Balance at Jul. 31, 2023 | $ 468.6 | $ 0.1 | $ 442.7 | $ 26.0 | $ (0.2)
Balance, shares at Jul. 31, 2023 |  | 59,309,107 |  |  |

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