XML 19 R8.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balances at Oct. 31, 2017 $ 203,085 $ 664 $ 61,344 $ 149,267 $ (8,190)
Balances (in shares) at Oct. 31, 2017   6,641,197      
Net income 6,688 $ 0 0 6,688 0
Other comprehensive income (loss) 2,210 0 0 0 2,210
Exercise of common stock options 554 $ 3 551 0 0
Exercise of common stock options (in shares)   30,418      
Stock-based compensation expense 1,178 $ 4 1,174 0 0
Stock-based compensation expense (in shares)   40,283      
Dividends paid (1,410) $ 0 0 (1,410) 0
Balances at Apr. 30, 2018 212,305 $ 671 63,069 154,545 (5,980)
Balances (in shares) at Apr. 30, 2018   6,711,898      
Balances at Jan. 31, 2018 210,096 $ 669 62,380 151,536 (4,489)
Balances (in shares) at Jan. 31, 2018   6,692,778      
Net income 3,751 $ 0 0 3,751 0
Other comprehensive income (loss) (1,491) 0 0 0 (1,491)
Exercise of common stock options 62 $ 0 62 0 0
Exercise of common stock options (in shares)   4,200      
Stock-based compensation expense 629 $ 2 627 0 0
Stock-based compensation expense (in shares)   14,920      
Dividends paid (742) $ 0 0 (742) 0
Balances at Apr. 30, 2018 212,305 $ 671 63,069 154,545 (5,980)
Balances (in shares) at Apr. 30, 2018   6,711,898      
Balances at Oct. 31, 2018 222,853 $ 672 64,185 167,859 (9,863)
Balances (in shares) at Oct. 31, 2018   6,723,160      
Net income 11,906 $ 0 0 11,906 0
Other comprehensive income (loss) (94) 0 0 0 (94)
Stock-based compensation expense 1,433 $ 5 1,428 0 0
Stock-based compensation expense (in shares)   44,077      
Taxes withheld for vested restricted shares (499) $ 0 (499) 0 0
Dividends paid (1,565) 0 0 (1,565) 0
Balances at Apr. 30, 2019 234,034 $ 677 65,114 178,200 (9,957)
Balances (in shares) at Apr. 30, 2019   6,767,237      
Balances at Jan. 31, 2019 230,021 $ 676 64,391 173,766 (8,812)
Balances (in shares) at Jan. 31, 2019   6,758,123      
Net income 5,252 $ 0 0 5,252 0
Other comprehensive income (loss) (1,145) 0 0 0 (1,145)
Stock-based compensation expense 724 $ 1 723 0 0
Stock-based compensation expense (in shares)   9,114      
Dividends paid (818) $ 0 0 (818) 0
Balances at Apr. 30, 2019 $ 234,034 $ 677 $ 65,114 $ 178,200 $ (9,957)
Balances (in shares) at Apr. 30, 2019   6,767,237