Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.22.1
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 (in shares) at Oct. 31, 2020 56,463,992          
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 under stock-based program, net of treasury shares purchased for tax withholding (in shares) 6,707          
Shares issued under stock-based program, net of treasury shares purchased 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 (in shares) at Jan. 31, 2021 56,470,699          
Balance at Jan. 31, 2021 $ 6 368,353 (461) 3,895 (112,130) 259,663
Balance (in shares) at Oct. 31, 2020 56,463,992          
Balance at Oct. 31, 2020 $ 6 367,681 (131) (606) (99,840) 267,110
Net Income (loss)           (23,143)
Balance (in shares) at Apr. 30, 2021 56,575,186          
Balance at Apr. 30, 2021 $ 6 371,703 (461) 4,563 (122,983) 252,828
Balance (in shares) at Jan. 31, 2021 56,470,699          
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
Shares issued under stock-based program, net of treasury shares purchased for tax withholding (in shares) 116,507          
Shares issued under stock-based program, net of treasury shares purchased for tax withholding $ 0 0 0 0 0 0
Net Income (loss) 0 0 0 0 (10,853) (10,853)
Foreign currency translation adjustment $ 0 0 0 668 0 668
Forfeiture of restricted stock (in shares) (12,020)          
Forfeiture of restricted stock $ 0 0 0 0 0 0
Forfeiture of restricted stock (in shares) (12,020)          
Balance (in shares) at Apr. 30, 2021 56,575,186          
Balance at Apr. 30, 2021 $ 6 371,703 (461) 4,563 (122,983) 252,828
Balance (in shares) at Oct. 31, 2021 56,564,642          
Balance at Oct. 31, 2021 $ 6 374,272 (461) 3,671 (114,913) 262,575
Stock-based compensation expense $ 0 1,480 0 0 0 1,480
Shares issued under stock-based program, net of treasury shares purchased for tax withholding (in shares) 135,506          
Shares issued under stock-based program, net of treasury shares purchased for tax withholding $ 0 2 (534) 0 0 (532)
Net Income (loss) 0 0 0 0 1,183 1,183
Foreign currency translation adjustment $ 0 0 0 (1,440) 0 (1,440)
Balance (in shares) at Jan. 31, 2022 56,700,148          
Balance at Jan. 31, 2022 $ 6 375,754 (995) 2,231 (113,730) 263,266
Balance (in shares) at Oct. 31, 2021 56,564,642          
Balance at Oct. 31, 2021 $ 6 374,272 (461) 3,671 (114,913) 262,575
Net Income (loss)           7,168
Balance (in shares) at Apr. 30, 2022 56,667,965          
Balance at Apr. 30, 2022 $ 6 377,148 (1,473) (2,753) (107,745) 265,183
Balance (in shares) at Jan. 31, 2022 56,700,148          
Balance at Jan. 31, 2022 $ 6 375,754 (995) 2,231 (113,730) 263,266
Stock-based compensation expense $ 0 1,351 0 0 0 1,351
Shares issued under stock-based program, net of treasury shares purchased for tax withholding (in shares) 9,458          
Shares issued under stock-based program, net of treasury shares purchased for tax withholding $ 0 43 (478) 0 0 (435)
Net Income (loss) 0 0 0 0 5,985 5,985
Foreign currency translation adjustment $ 0 0 0 (4,984) 0 (4,984)
Forfeiture of restricted stock (in shares) (41,641)          
Forfeiture of restricted stock $ 0 0 0 0 0 0
Forfeiture of restricted stock (in shares) (41,641)          
Balance (in shares) at Apr. 30, 2022 56,667,965          
Balance at Apr. 30, 2022 $ 6 $ 377,148 $ (1,473) $ (2,753) $ (107,745) $ 265,183