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v3.20.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY - USD ($) $ in Thousands | Total | Series B Preferred Stock | Series B2 Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Series B Preferred Stock | Retained Earnings Series B2 Preferred Stock | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2018 |  |  |  | 17,647,135 |  |  |  |  |  |
Beginning balance at Oct. 31, 2018 | $ 219,140 |  |  | $ 176 | $ 159,071 | $ 50,354 |  |  | $ 8,965 | $ 574
Beginning balance, temporary equity at Oct. 31, 2018 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends Common ($0.075 per share) | (1,332) |  |  |  |  | (1,332) |  |  |  |
Dividends |  | (32) | (93) |  |  |  | $ (32) | $ (93) |  |
Stock compensation (in shares) |  |  |  | 145,737 |  |  |  |  |  |
Stock compensation | 789 |  |  | $ 2 | 787 |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (20,119) |  |  |  |  |  |
Exchange of common stock | (305) |  |  |  | (305) |  |  |  |  |
Net (loss) income | (4,676) |  |  |  |  | (4,693) |  |  |  | 17
Other comprehensive income, net of tax | 957 |  |  |  |  |  |  |  | 969 | (12)
Ending balance (in shares) at Jan. 31, 2019 |  |  |  | 17,772,753 |  |  |  |  |  |
Ending balance at Jan. 31, 2019 | 214,448 |  |  | $ 178 | 159,553 | 58,401 |  |  | (4,263) | 579
Ending balance, temporary equity at Jan. 31, 2019 |  | 1,479 | 9,331 |  |  |  |  |  |  |
Beginning balance (in shares) at Oct. 31, 2019 |  |  |  | 17,756,180 |  |  |  |  |  |
Beginning balance at Oct. 31, 2019 | 221,688 |  |  | $ 178 | 160,254 | 53,089 |  |  | (7,255) | 15,422
Beginning balance, temporary equity at Oct. 31, 2019 |  | 1,479 | 9,331 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Dividends Common ($0.075 per share) | (1,338) |  |  |  |  | (1,338) |  |  |  |
Dividends |  | (32) | (93) |  |  |  | $ (32) | $ (93) |  |
Stock compensation (in shares) |  |  |  | 112,841 |  |  |  |  |  |
Stock compensation | 829 |  |  | $ 1 | 828 |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (11,314) |  |  |  |  |  |
Exchange of common stock | (213) |  |  |  | (213) |  |  |  |  |
Net (loss) income | (6,904) |  |  |  |  | (6,427) |  |  |  | (477)
Other comprehensive income, net of tax | (1,120) |  |  |  |  |  |  |  | (1,132) | 12
Ending balance (in shares) at Jan. 31, 2020 |  |  |  | 17,857,707 |  |  |  |  |  |
Ending balance at Jan. 31, 2020 | $ 212,817 |  |  | $ 179 | $ 160,869 | $ 45,199 |  |  | $ (8,387) | $ 14,957
Ending balance, temporary equity at Jan. 31, 2020 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |

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