XML 35 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2020
Apr. 30, 2019
Apr. 30, 2020
Apr. 30, 2019
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Sales and service fees $ 37,126 $ 70,674 $ 80,786 $ 144,887
Cost of sales and service 30,417 49,037 64,918 101,108
Gross profit 6,709 21,637 15,868 43,779
Selling, general and administrative expenses 10,599 14,111 21,445 28,025
Operating income (loss) (3,890) 7,526 (5,577) 15,754
Interest expense 32 14 50 26
Interest income 20 99 90 181
Investment income 3 129 65 371
Other income (expense), net (793) (7) (710) 560
Income (loss) before taxes (4,692) 7,733 (6,182) 16,840
Provision (benefit) for income taxes (765) 2,481 (1,362) 4,934
Net income (loss) $ (3,927) $ 5,252 $ (4,820) $ 11,906
Income (loss) per common share        
Basic $ (0.58) $ 0.77 $ (0.71) $ 1.75
Diluted $ (0.58) $ 0.76 $ (0.71) $ 1.73
Weighted average common shares outstanding        
Basic 6,739 6,764 6,760 6,750
Diluted 6,739 6,824 6,760 6,816
Dividends paid per share $ 0.13 $ 0.12 $ 0.25 $ 0.23