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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Beginning Balances at Oct. 31, 2009 $ 120,376 $ 644 $ 52,003 $ 69,568 $ (1,839)
Beginning Balances (in shares) at Oct. 31, 2009   6,440,851      
Net income (loss) (4,582)     (4,582)  
Translation of foreign currency financial statements (2,262)       (2,262)
Realized (gain) losses on derivative instruments reclassified into operations, net of tax of $(226) in 2011 and $61 in 2010 99       99
Unrealized gain (loss) on derivative instruments, net of tax of $(386) in 2011 and $197 in 2010 320       320
Comprehensive income (loss) (6,425)        
Stock-based compensation expense 95   95    
Ending Balances at Jul. 31, 2010 114,046 644 52,098 64,986 (3,682)
Ending Balances (in shares) at Jul. 31, 2010   6,440,851      
Beginning Balances at Oct. 31, 2010 114,740 644 52,144 63,824 (1,872)
Beginning Balances (in shares) at Oct. 31, 2010   6,440,851      
Net income (loss) 8,470     8,470  
Translation of foreign currency financial statements 2,214       2,214
Realized (gain) losses on derivative instruments reclassified into operations, net of tax of $(226) in 2011 and $61 in 2010 (384)       (384)
Unrealized gain (loss) on derivative instruments, net of tax of $(386) in 2011 and $197 in 2010 (657)       (657)
Comprehensive income (loss) 9,643        
Stock-based compensation expense 332   332    
Ending Balances at Jul. 31, 2011 $ 124,715 $ 644 $ 52,476 $ 72,294 $ (699)
Ending Balances (in shares) at Jul. 31, 2011   6,440,851