XML 21 R5.htm IDEA: XBRL DOCUMENT v3.21.4
Consolidated Statements of Changes in Equity Deficit - 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, 2018 5,313,428 622,004 5,600          
Balance at Oct. 31, 2018 $ 58 $ 6 $ 135,299 $ 710,349 $ (1,183,856) $ (115,360) $ 0 $ (453,504)
Stock options, amortization and issuances (in shares)          
Stock options, amortization and issuances 808 808
Restricted stock amortization, issuances and forfeitures (in shares) 11,210 922          
Restricted stock amortization, issuances and forfeitures $ 1 (126) (125)
Issuance of shares for debt (in shares) 178,427          
Issuance of shares for debt $ 2 4,473 4,475
Conversion of Class B to Class A common stock (in shares) 232 (232)          
Conversion of Class B to Class A common stock 0
Changes in noncontrolling interest in consolidated joint ventures 687 687
Net income (loss) (42,117) (42,117)
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 387 387
Restricted stock amortization, issuances and forfeitures (in shares) 14,310 1,796          
Restricted stock amortization, issuances and forfeitures 2,219 2,219
Conversion of Class B to Class A common stock (in shares) 2,273 (2,273)          
Conversion of Class B to Class A common stock 0
Changes in noncontrolling interest in consolidated joint ventures 148 148
Net income (loss) 50,928 50,928
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) 42,204 5,368          
Stock options, amortization and issuances (41) (41)
Restricted stock amortization, issuances and forfeitures (in shares) 33,564 31,708          
Restricted stock amortization, issuances and forfeitures $ 1 4,049 4,050
Conversion of Class B to Class A common stock (in shares) 86 (86)          
Conversion of Class B to Class A common stock 0
Changes in noncontrolling interest in consolidated joint ventures (348) (348)
Net income (loss) 607,817 607,817
Balance (in shares) at Oct. 31, 2021 5,595,734 659,207 5,600          
Balance at Oct. 31, 2021 $ 61 $ 7 $ 135,299 $ 722,118 $ (567,228) $ (115,360) $ 487 $ 175,384