XML 81 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
QUARTERLY HIGHLIGHTS (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2011
QUARTERLY HIGHLIGHTS [Abstract]                      
Sales and service fees $ 53,942 $ 45,158 $ 49,619 $ 44,085 $ 56,067 $ 49,959 $ 45,965 $ 51,126 $ 192,804 $ 203,117 $ 180,400
Gross profit 15,142 11,715 15,283 12,916 17,220 16,084 13,393 16,484 55,056 63,181 55,874
Gross profit margin 28.00% 26.00% 31.00% 29.00% 31.00% 32.00% 29.00% 32.00%      
Selling, general and administrative expenses 11,802 10,012 10,679 8,920 11,870 10,272 9,288 9,730 41,413 41,160 38,493
Operating income 3,340 1,703 4,604 3,996 5,350 5,812 4,105 6,754 13,643 22,021 17,381
Provision for income taxes 1,215 263 1,329 1,445 1,219 1,641 1,103 2,263 4,252 6,226 4,495
Net income $ 1,899 $ 854 $ 3,183 $ 2,254 $ 4,086 $ 3,957 $ 2,962 $ 4,633 $ 8,190 $ 15,638 $ 11,124
Income per common share - basic $ 0.29 $ 0.13 $ 0.49 $ 0.35 $ 0.63 $ 0.61 $ 0.46 $ 0.71 $ 1.26 $ 2.41 $ 1.72
Income per common share - diluted $ 0.29 $ 0.13 $ 0.48 $ 0.34 $ 0.63 $ 0.61 $ 0.45 $ 0.71 $ 1.25 $ 2.40 $ 1.71