XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Sales and service fees $ 52,029 $ 50,183 $ 108,532 $ 101,155
Cost of sales and service 35,419 33,624 74,224 68,049
Gross profit 16,610 16,559 34,308 33,106
Selling, general and administrative expenses 11,943 10,850 23,904 21,304
Operating income 4,667 5,709 10,404 11,802
Interest expense 25 57 49 126
Interest income 7 22 22 43
Investment income (expense) 4 6 106 71
Other (income) expense, net (246) (159) (20) 148
Income (loss) before taxes 4,899 5,839 10,503 11,642
Provision for income taxes 1,225 1,878 2,934 3,915
Net income (loss) $ 3,674 $ 3,961 $ 7,569 $ 7,727
Income per common share        
Basic $ 0.56 $ 0.6 $ 1.15 $ 1.17
Diluted $ 0.56 $ 0.6 $ 1.14 $ 1.17
Weighted average common shares outstanding        
Basic 6,570 6,547 6,564 6,535
Diluted 6,641 6,589 6,630 6,578
Dividends paid per share $ 0.09 $ 0.08 $ 0.17 $ 0.15