XML 21 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Sales and service fees $ 180,400 $ 105,893 $ 91,016
Cost of sales and service 124,526 84,097 65,188
Gross profit 55,874 21,796 25,828
Selling, general and administrative expenses 38,493 29,837 30,874
Operating income (loss) 17,381 (8,041) (5,046)
Interest expense 143 49 35
Interest income 132 86 190
Investment income 13 14 16
Earnings (losses) from equity investments 53 (149) (326)
Other (income) expense, net 1,817 720 (1,389)
Income (loss) before income taxes 15,619 (8,859) (3,812)
Provision (benefit) for income taxes 4,495 (3,115) (1,491)
Net income (loss) $ 11,124 $ (5,744) $ (2,321)
Earnings (loss) per common share - basic $ 1.72 $ (0.89) $ (0.36)
Weighted average common shares outstanding - basic 6,441 6,441 6,429
Earnings (loss) per common share - diluted $ 1.71 $ (0.89) $ (0.36)
Weighted average common shares outstanding - diluted 6,472 6,441 6,429