XML 93 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Basic and Diluted Net (Loss) Income per Share (Tables)
3 Months Ended
Jan. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Net (Loss) Income per Share
The computations for basic and diluted net (loss) income per common share are as follows (in thousands, except per share amounts):
 
Three Months Ended January 31,
 
2020
 
2019
Basic net loss per common share:
 

 
 

Net loss applicable to common stock
$
(6,552
)
 
$
(4,818
)
Effect of unvested, restricted stock
(17
)
 
(16
)
Numerator: Net loss for basic EPS
(6,569
)
 
(4,834
)
Denominator: Weighted average common shares-basic
17,579

 
17,488

Basic net loss per common share
$
(0.37
)
 
$
(0.28
)
Diluted net loss per common share:
 

 
 

Numerator: Net loss for diluted EPS
$
(6,569
)
 
$
(4,834
)
Weighted average common shares–basic
17,579

 
17,488

Effect of dilutive unvested, restricted stock and preferred stock

 

Denominator: Weighted average common shares–diluted
17,579

 
17,488

Diluted net loss per common share
$
(0.37
)
 
$
(0.28
)