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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