XML 49 R38.htm IDEA: XBRL DOCUMENT

Basic and Diluted Net Income (Loss) per Share (Tables)

9 Months Ended

Jul. 31, 2021

Earnings Per Share [Abstract]

Schedule of Net Income (Loss) per Share

The computations for basic and diluted net income (loss) per common share are as follows (in thousands, except per share amounts):


			Three Months Ended July 31,												Nine Months Ended July 31,
			2021						2020						2021						2020
Basic net income (loss) per common share:
Net income (loss) applicable to common stock			$	3,580					$	2,184					$	1,054					$	(9,377)
Effect of unvested, restricted stock			(15)						(17)						(50)						(50)
Numerator: Net income (loss) for basic EPS			3,565						2,167						1,004						(9,427)
Denominator: Weighted average common shares-basic			17,461						17,623						17,439						17,607
Basic net income (loss) per common share			$	0.20					$	0.12					$	0.06					$	(0.54)


Diluted net income (loss) per common share:
Numerator: Net income (loss) for diluted EPS			$	3,705					$	2,309					$	1,004					$	(9,427)
Weighted average common shares–basic			17,461						17,623						17,439						17,607
Effect of dilutive unvested, restricted stock and preferred stock			782						874						—						—
Denominator: Weighted average common shares–diluted			18,243						18,497						17,439						17,607
Diluted net income (loss) per common share			$	0.20					$	0.12					$	0.06					$	(0.54)