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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY - USD ($) $ in Thousands | Total | Series B Preferred Stock | Series B2 Convertible Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Series B Preferred Stock | Retained Earnings Series B2 Convertible Preferred Stock | Accumulated Other Comprehensive (Loss) Income | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,338) |  |  |  |  | (1,338) |  |  |  |  |
Dividends Preferred |  | $ (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 income (loss) | (6,904) |  |  |  |  | (6,427) |  |  |  |  | (477)
Other comprehensive (loss) 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
Beginning balance, temporary equity at Oct. 31, 2019 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Jan. 31, 2020 |  | 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
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (12,210) |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Apr. 30, 2020 |  |  |  | 17,857,707 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2020 | 205,840 |  |  | $ 179 | 161,227 | 38,850 |  |  | (8,806) |  | 14,390
Beginning balance, temporary equity at Oct. 31, 2019 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 2020 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jan. 31, 2020 |  |  |  | 17,857,707 |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2020 | 212,817 |  |  | $ 179 | 160,869 | 45,199 |  |  | (8,387) |  | 14,957
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,341) |  |  |  |  | (1,341) |  |  |  |  |
Dividends Preferred |  | (32) | (93) |  |  |  | (32) | (93) |  |  |
Stock compensation | 358 |  |  |  | 358 |  |  |  |  |  |
Noncontrolling interest adjustment | (145) |  |  |  |  |  |  |  |  |  | (145)
Net income (loss) | (5,306) |  |  |  |  | (4,883) |  |  |  |  | (423)
Other comprehensive (loss) income, net of tax | (418) |  |  |  |  |  |  |  | (419) |  | 1
Ending balance (in shares) at Apr. 30, 2020 |  |  |  | 17,857,707 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2020 | 205,840 |  |  | $ 179 | 161,227 | 38,850 |  |  | (8,806) |  | 14,390
Beginning balance, temporary equity at Jan. 31, 2020 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 2020 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Oct. 31, 2020 |  |  |  | 17,606,730 |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2020 | 195,760 |  |  | $ 179 | 162,084 | 30,797 |  |  | (7,548) | $ (3,493) | 13,741
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,324) |  |  |  |  | (1,324) |  |  |  |  |
Dividends Preferred |  | (32) | (93) |  |  |  | (32) | (93) |  |  |
Stock compensation (in shares) |  |  |  | 125,190 |  |  |  |  |  |  |
Stock compensation | 1,067 |  |  | $ 1 | 1,066 |  |  |  |  |  |
Exchange of common stock (in shares) |  |  |  | (46,993) |  |  |  |  |  |  |
Exchange of common stock | (701) |  |  | $ (1) | (700) |  |  |  |  |  |
Net income (loss) | (3,916) |  |  |  |  | (4,208) |  |  |  |  | 292
Other comprehensive (loss) income, net of tax | 968 |  |  |  |  |  |  |  | 929 |  | 39
Ending balance (in shares) at Jan. 31, 2021 |  |  |  | 17,684,927 |  |  |  |  |  |  |
Ending balance at Jan. 31, 2021 | 191,729 |  |  | $ 179 | 162,450 | 25,140 |  |  | (6,619) | (3,493) | 14,072
Beginning balance, temporary equity at Oct. 31, 2020 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Jan. 31, 2021 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Oct. 31, 2020 |  |  |  | 17,606,730 |  |  |  |  |  |  |
Beginning balance at Oct. 31, 2020 | 195,760 |  |  | $ 179 | 162,084 | 30,797 |  |  | (7,548) | (3,493) | 13,741
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (2,403) |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Apr. 30, 2021 |  |  |  | 17,685,400 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2021 | 193,087 |  |  | $ 179 | 163,020 | 25,620 |  |  | (5,908) | (3,493) | 13,669
Beginning balance, temporary equity at Oct. 31, 2020 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 2021 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jan. 31, 2021 |  |  |  | 17,684,927 |  |  |  |  |  |  |
Beginning balance at Jan. 31, 2021 | 191,729 |  |  | $ 179 | 162,450 | 25,140 |  |  | (6,619) | (3,493) | 14,072
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Dividends Common | (1,327) |  |  |  |  | (1,327) |  |  |  |  |
Dividends Preferred |  | (33) | (93) |  |  |  | $ (33) | $ (93) |  |  |
Stock compensation (in shares) |  |  |  | 473 |  |  |  |  |  |  |
Stock compensation | 570 |  |  |  | 570 |  |  |  |  |  |
Net income (loss) | 1,513 |  |  |  |  | 1,933 |  |  |  |  | (420)
Other comprehensive (loss) income, net of tax | 728 |  |  |  |  |  |  |  | 711 |  | 17
Ending balance (in shares) at Apr. 30, 2021 |  |  |  | 17,685,400 |  |  |  |  |  |  |
Ending balance at Apr. 30, 2021 | $ 193,087 |  |  | $ 179 | $ 163,020 | $ 25,620 |  |  | $ (5,908) | $ (3,493) | $ 13,669
Beginning balance, temporary equity at Jan. 31, 2021 |  | 1,479 | 9,331 |  |  |  |  |  |  |  |
Ending balance, temporary equity at Apr. 30, 2021 |  | $ 1,479 | $ 9,331 |  |  |  |  |  |  |  |

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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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