XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Net sales $ 22,380 $ 7,640 $ 32,721 $ 14,257
Cost of sales 14,296 5,686 21,564 10,445
Gross profit 8,084 1,954 11,157 3,812
Operating expenses:        
Engineering 637 204 963 428
Selling and general 3,431 1,684 5,624 3,677
Total operating expense 4,068 1,888 6,587 4,105
Operating income (loss) 4,016 66 4,570 (293)
Other income (loss) 4 (2) 7 18
Income (loss) from continuing operations before provision (benefit) for income taxes 4,020 64 4,577 (275)
Provision (benefit) for income taxes 816 30 919 (72)
Income (loss) from continuing operations 3,204 34 3,658 (203)
Income from discontinued operations, net of tax 0 44 0 88
Consolidated net income (loss) $ 3,204 $ 78 $ 3,658 $ (115)
Earnings (loss) per share Basic        
Continuing operations $ 0.35 $ 0 $ 0.41 $ (0.02)
Discontinued operations 0 0.01 0 0.01
Net income (loss) per share 0.35 0.01 0.41 (0.01)
Earnings (loss) per share Diluted        
Continuing operations 0.34 0 0.4 (0.02)
Discontinued operations 0 0.01 0 0.01
Net income (loss) per share $ 0.34 $ 0.01 $ 0.4 $ (0.01)
Weighted average shares outstanding        
Basic 9,053,838 8,834,747 8,965,672 8,882,863
Diluted 9,386,194 8,877,201 9,244,725 8,882,863