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v3.20.4

Condensed Consolidated Statements of Changes in Equity Deficit (Unaudited) - USD ($) $ in Thousands | Common Stock Outstanding [Member] Common Class A [Member] | Common Stock Outstanding [Member] Common Class B [Member] | Preferred Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Oct. 31, 2019 | 5,503,297 | 622,694 | 5,600 |  |  |  |  |
Balance at Oct. 31, 2019 | $ 60 | $ 7 | $ 135,299 | $ 715,504 | $ (1,225,973) | $ (115,360) | $ 687 | $ (489,776)
Stock options, amortization and issuances (in shares) |  |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 162 |  |  |  | 162
Restricted stock amortization, issuances and forfeitures (in shares) | 3,000 | 1,796 |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  |  |  | (330) |  |  |  | (330)
Conversion of Class B to Class A common stock (in shares) | 4 | (4) |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  | 0
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 13 | 13
Net (loss) income |  |  |  |  | (9,148) |  |  | (9,148)
Balance (in shares) at Jan. 31, 2020 | 5,506,301 | 624,486 | 5,600 |  |  |  |  |
Balance at Jan. 31, 2020 | $ 60 | $ 7 | $ 135,299 | 715,336 | (1,235,121) | (115,360) | 700 | (499,079)
Balance (in shares) at Oct. 31, 2020 | 5,519,880 | 622,217 | 5,600 |  |  |  |  |
Balance at Oct. 31, 2020 | $ 60 | $ 7 | $ 135,299 | 718,110 | (1,175,045) | (115,360) | 835 | (436,094)
Stock options, amortization and issuances (in shares) |  |  |  |  |  |  |  |
Stock options, amortization and issuances |  |  |  | 54 |  |  |  | 54
Restricted stock amortization, issuances and forfeitures (in shares) | 7,207 | 2,370 |  |  |  |  |  |
Restricted stock amortization, issuances and forfeitures |  |  |  | 668 |  |  |  | 668
Conversion of Class B to Class A common stock (in shares) | 45 | (45) |  |  |  |  |  |
Conversion of Class B to Class A common stock |  |  |  |  |  |  |  | 0
Changes in noncontrolling interest in consolidated joint ventures |  |  |  |  |  |  | 78 | 78
Net (loss) income |  |  |  |  | 18,959 |  |  | 18,959
Balance (in shares) at Jan. 31, 2021 | 5,527,132 | 624,542 | 5,600 |  |  |  |  |
Balance at Jan. 31, 2021 | $ 60 | $ 7 | $ 135,299 | $ 718,832 | $ (1,156,086) | $ (115,360) | $ 913 | $ (416,335)

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