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QUARTERLY FINANCIAL INFORMATION | 12 Months Ended
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Oct. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL INFORMATION |
| 14. | QUARTERLY FINANCIAL INFORMATION (Unaudited)
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
|  | Quarter |  |  | Quarter |  |  | Quarter |  |  | Quarter |
2016 (In thousands, except per share data) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and service fees |  | $ | 56,503 |  |  | $ | 52,029 |  |  | $ | 52,403 |  |  | $ | 66,354 |
Gross profit |  |  | 17,698 |  |  |  | 16,610 |  |  |  | 16,135 |  |  |  | 19,997 |
Gross profit margin |  |  | 31 | % |  |  | 32 | % |  |  | 31 | % |  |  | 30 | %
Selling, general and administrative expenses |  |  | 11,961 |  |  |  | 11,943 |  |  |  | 12,042 |  |  |  | 14,878 |
Operating income |  |  | 5,737 |  |  |  | 4,667 |  |  |  | 4,093 |  |  |  | 5,119 |
Provision for income taxes |  |  | 1,709 |  |  |  | 1,225 |  |  |  | 1,120 |  |  |  | 1,539 |
Net income |  |  | 3,895 |  |  |  | 3,674 |  |  |  | 2,720 |  |  |  | 3,003 |
Income per common share – basic |  | $ | 0.59 |  |  | $ | 0.56 |  |  | $ | 0.41 |  |  | $ | 0.45 |
Income per common share – diluted |  | $ | 0.58 |  |  | $ | 0.56 |  |  | $ | 0.40 |  |  | $ | 0.45 |
|  | First |  |  | Second |  |  | Third |  |  | Fourth |
|  | Quarter |  |  | Quarter |  |  | Quarter |  |  | 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 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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