Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Oct. 31, 2019

Schedule II - Valuation and Qualifying Accounts and Reserves

Schedule II - Valuation and Qualifying Accounts and Reserves

Schedule II – Valuation and Qualifying Accounts and Reserves

for the Years Ended October 31, 2019, 2018 and 2017

(Dollars in thousands)


			Charged to/
			(Recovered
	Balance at		from)		Charged					Balance
	Beginning		Costs and		to Other					at End
Description	of Period		Expenses		Accounts		Deductions			of Period
Allowance for doubtful accounts for the year ended:
October 31, 2019	$	1,027	$	(136)	$	—	$	—	(1)	$	891
October 31, 2018	$	639	$	394	$	—	$	6	(1)	$	1,027
October 31, 2017	$	664	$	46	$	—	$	71	(1)	$	639

Income tax valuation allowance for the year ended:
October 31, 2019	$	2,106	$	458	$	—	$	337		$	2,227
October 31, 2018	$	2,282	$	253	$	—	$	429		$	2,106
October 31, 2017	$	2,067	$	515	$	—	$	300		$	2,282

(1)

Receivable write–offs.

All other financial statement schedules are omitted because they are not applicable or the required information is included in the consolidated financial statements or notes thereto.