Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.21.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Oct. 31, 2019 $ 6 $ 356,227 $ 0 $ (599) $ (38,589) $ 317,045
Stock-based compensation expense 0 1,467 0 0 0 1,467
Shares issued upon exercise of stock options, net of shares used for tax withholding 0 0 (131) 0 0 (131)
Net income (loss) 0 0 0 0 (3,137) (3,137)
Foreign currency translation adjustment 0 0 0 1,971 0 1,971
Balance at Jan. 31, 2020 6 357,694 (131) 1,372 (41,726) 317,216
Balance at Oct. 31, 2019 6 356,227 0 (599) (38,589) 317,045
Net income (loss)           (58,603)
Balance at Jul. 31, 2020 6 360,434 (131) 1,008 (97,192) 264,125
Balance at Jan. 31, 2020 6 357,694 (131) 1,372 (41,726) 317,216
Stock-based compensation expense 0 1,383 0 0 0 1,383
Net income (loss) 0 0 0 0 (55,714) (55,714)
Foreign currency translation adjustment 0 0 0 (4,185) 0 (4,185)
Balance at Apr. 30, 2020 6 359,077 (131) (2,813) (97,439) 258,700
Stock-based compensation expense 0 1,357 0 0 0 1,357
Net income (loss) 0 0 0 0 247 247
Foreign currency translation adjustment 0 0 0 3,821 0 3,821
Balance at Jul. 31, 2020 6 360,434 (131) 1,008 (97,192) 264,125
Balance at Oct. 31, 2020 6 367,681 (131) (606) (99,840) 267,110
Stock-based compensation expense 0 672 0 0 0 672
Shares issued upon exercise of stock options, net of shares used for tax withholding 0 0 (330) 0 0 (330)
Net income (loss) 0 0 0 0 (12,290) (12,290)
Foreign currency translation adjustment 0 0 0 4,501 0 4,501
Balance at Jan. 31, 2021 6 368,353 (461) 3,895 (112,130) 259,663
Balance at Oct. 31, 2020 6 367,681 (131) (606) (99,840) 267,110
Net income (loss)           (18,505)
Balance at Jul. 31, 2021 6 372,961 (461) 5,001 (118,345) 259,162
Balance at Jan. 31, 2021 6 368,353 (461) 3,895 (112,130) 259,663
Stock-based compensation expense 0 3,350 0 0 0 3,350
Net income (loss) 0 0 0 0 (10,853) (10,853)
Foreign currency translation adjustment 0 0 0 668 0 668
Balance at Apr. 30, 2021 6 371,703 (461) 4,563 (122,983) 252,828
Stock-based compensation expense 0 1,258 0 0 0 1,258
Net income (loss) 0 0 0 0 4,638 4,638
Foreign currency translation adjustment 0 0 0 438 0 438
Balance at Jul. 31, 2021 $ 6 $ 372,961 $ (461) $ 5,001 $ (118,345) $ 259,162