XML 50 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY FINANCIAL INFORMATION (Tables)
12 Months Ended
Oct. 31, 2015
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Selected Quarterly Financial Information
 
 
First
Quarter
 
 
Second
Quarter
 
 
Third
Quarter
 
 
Fourth
Quarter
 
2015 (In thousands, except per share data)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales and service fees
 
$
50,972
 
 
$
50,183
 
 
$
52,535
 
 
$
65,693
 
Gross profit
 
 
16,547
 
 
 
16,559
 
 
 
16,630
 
 
 
19,355
 
Gross profit margin
 
 
32
%
 
 
33
%
 
 
32
%
 
 
29
%
Selling, general and administrative expenses
 
 
10,454
 
 
 
10,850
 
 
 
11,351
 
 
 
12,632
 
Operating income
 
 
6,093
 
 
 
5,709
 
 
 
5,279
 
 
 
6,723
 
Provision for income taxes
 
 
2,037
 
 
 
1,878
 
 
 
1,573
 
 
 
1,851
 
Net income
 
 
3,766
 
 
 
3,961
 
 
 
3,683
 
 
 
4,804
 
Income per common share – basic
 
$
0.57
 
 
$
0.60
 
 
$
0.56
 
 
$
0.73
 
Income per common share – diluted
 
$
0.57
 
 
$
0.60
 
 
$
0.55
 
 
$
0.72
 
 
 
 
First
Quarter
 
 
Second
Quarter
 
 
Third
Quarter
 
 
Fourth
Quarter
 
2014 (In thousands, except per share data)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales and service fees
 
$
50,970
 
 
$
53,731
 
 
$
55,379
 
 
$
62,223
 
Gross profit
 
 
13,919
 
 
 
16,629
 
 
 
18,012
 
 
 
20,052
 
Gross profit margin
 
 
27
%
 
 
31
%
 
 
33
%
 
 
32
%
Selling, general and administrative expenses
 
 
10,600
 
 
 
11,206
 
 
 
11,869
 
 
 
12,940
 
Operating income
 
 
3,319
 
 
 
5,423
 
 
 
6,143
 
 
 
7,112
 
Provision for income taxes
 
 
904
 
 
 
1,585
 
 
 
1,684
 
 
 
2,045
 
Net income
 
 
2,369
 
 
 
3,536
 
 
 
4,375
 
 
 
4,863
 
Income per common share – basic
 
$
0.36
 
 
$
0.54
 
 
$
0.67
 
 
$
0.74
 
Income per common share – diluted
 
$
0.36
 
 
$
0.54
 
 
$
0.66
 
 
$
0.74