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Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Oct. 31, 2021

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, 2021, 2020 and 2019

(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, 2021	$	1,401	$	268	$	—	$	24	⁽¹⁾	$	1,645
October 31, 2020	$	891	$	575	$	—	$	65	⁽¹⁾	$	1,401
October 31, 2019	$	1,027	$	(136)	$	—	$	—	⁽¹⁾	$	891

Income tax valuation allowance for the year ended:
October 31, 2021	$	2,164	$	49	$	—	$	342		$	1,871
October 31, 2020	$	2,227	$	50	$	—	$	113		$	2,164
October 31, 2019	$	2,106	$	458	$	—	$	337		$	2,227

(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.