XML 16 R3.htm IDEA: XBRL DOCUMENT v3.21.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
Net income (loss) $ 6,764 $ (6,247) $ 17,495
Other comprehensive income (loss):      
Translation gain (loss) of foreign currency financial statements 2,405 5,969 550
(Gain) / loss on derivative instruments reclassified into operations, net of tax of $(204), $(126) and $(70), respectively (679) (421) (235)
Gain / (loss) on derivative instruments, net of tax of $(143), $118 and $183, respectively (477) 395 615
Total other comprehensive income (loss) 1,249 5,943 930
Comprehensive income (loss) $ 8,013 $ (304) $ 18,425