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Assets Held for Sale and Discontinued Operations (Tables) | 3 Months Ended
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Jan. 31, 2024
Assets Held for Sale and Discontinued Operations |
Schedule of information being reported as discontinued operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 31, | ​ | October 31,
​ | ​ | 2024 | ​ | 2023
​ |  | ​ |  |  | ​ |
Accounts receivable, net | ​ | $ | 27,863 | ​ | $ | 27,479
Inventories, net | ​ |  | 7,749 | ​ |  | 7,859
Prepaid expenses and other current assets | ​ |  | 2,252 | ​ |  | 2,195
Property, plant, and equipment, net | ​ |  | 50,298 | ​ |  | 51,805
Operating lease right-of-use assets | ​ | ​ | 28,942 | ​ | ​ | 29,676
Goodwill | ​ |  | 18,442 | ​ |  | 18,442
Intangibles | ​ |  | 5,047 | ​ |  | 5,423
Other assets | ​ |  | 78 | ​ |  | 78
Total assets held for sale | ​ | $ | 140,671 | ​ | $ | 142,957
​ | ​ |  |  | ​ |  |
​ | ​ |  |  | ​ |  |
Trade accounts payable | ​ | $ | 10,765 | ​ | $ | 10,440
Accrued expenses | ​ |  | 13,870 | ​ |  | 15,299
Current portion of operating leases | ​ | ​ | 3,385 | ​ | ​ | 3,399
Current portion of long-term obligations and finance leases | ​ |  | 625 | ​ |  | 773
Long-term operating leases, less current portion | ​ | ​ | 27,349 | ​ | ​ | 28,065
Long-term obligations and finance leases, less current portion | ​ |  | 1,012 | ​ |  | 1,002
Other long-term liabilities | ​ |  | 216 | ​ |  | 228
Total liabilities held for sale | ​ | $ | 57,222 | ​ | $ | 59,206
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | January 31,
​ | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​
Net sales |  | $ | 86,413 |  | $ | 93,441
Cost of sales | ​ |  | 85,582 | ​ |  | 92,094
Gross profit | ​ |  | 831 | ​ |  | 1,347
Selling, general and administrative | ​ |  | 4,496 | ​ |  | 4,711
Operating loss | ​ | ​ | (3,665) | ​ | ​ | (3,364)
Interest expense | ​ | ​ | (28) | ​ | ​ | (39)
Other income, net | ​ |  | 10 | ​ |  | 14
Loss from discontinued operations before income taxes | ​ |  | (3,683) | ​ | ​ | (3,389)
Income tax benefit | ​ |  | — | ​ |  | 1,039
Net loss from discontinued operations | ​ | $ | (3,683) | ​ | $ | (2,350)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended
​ | ​ | January 31,
​ | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​
Net cash used in operating activities |  | $ | (3,028) |  | $ | (2,252)
Net cash used in investing activities |  | $ | (353) |  | $ | (3,112)
​

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