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Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Oct. 31, 2023

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, 2023, 2022 and 2021

(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, 2023		$	1,486		$	79		$	—		$	47	⁽¹⁾	$	1,518
October 31, 2022		$	1,645		$	(74)		$	—		$	85	⁽¹⁾	$	1,486
October 31, 2021		$	1,401		$	268		$	—		$	24	⁽¹⁾	$	1,645

Income tax valuation allowance for the year ended:
October 31, 2023		$	1,754		$	249		$	—		$	193		$	1,810
October 31, 2022		$	1,871		$	502		$	—		$	619		$	1,754
October 31, 2021		$	2,164		$	49		$	—		$	342		$	1,871

(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.