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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Oct. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | Schedule II – Valuation and Qualifying Accounts and Reserves for the Years Ended October 31, 2018, 2017 and 2016 (Dollars in thousands)
Description |  | Balance at Beginning of Period |  |  | Charged to/ (Recovered from) Costs and Expenses |  |  | Charged to Other Accounts |  |  | Deductions |  |  | Balance at End of Period |
Allowance for doubtful accounts for the year ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
October 31, 2018 |  | $ | 639 |  |  | $ | 394 |  |  | $ | – |  |  | $ | 6 | (1) |  | $ | 1,027 |
October 31, 2017 |  | $ | 664 |  |  | $ | 46 |  |  | $ | – |  |  | $ | 71 | (1) |  | $ | 639 |
October 31, 2016 |  | $ | 739 |  |  | $ | (15 | ) |  | $ | – |  |  | $ | 60 | (1) |  | $ | 664 |
Income tax valuation allowance for the year ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
October 31, 2018 |  | $ | 2,282 |  |  | $ | 253 |  |  | $ | – |  |  | $ | 429 |  |  | $ | 2,106 |
October 31, 2017 |  | $ | 2,067 |  |  | $ | 515 |  |  | $ | – |  |  | $ | 300 |  |  | $ | 2,282 |
October 31, 2016 |  | $ | 1,485 |  |  | $ | 587 |  |  | $ | – |  |  | $ | 5 |  |  | $ | 2,067 |
(1) Receivable write–offs.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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