Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.22.2.2
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock Outstanding [Member]
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)             (18,505)
Balance (in shares) at Jul. 31, 2021 56,567,186            
Balance at Jul. 31, 2021   6 372,961 (461) 5,001 (118,345) 259,162
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
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
Stock-based compensation expense   0 1,258 0 0 0 1,258
Shares issued under stock-based program, net of treasury shares purchased for tax withholding (in shares) 0            
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 4,638 4,638
Foreign currency translation adjustment   0 0 0 438 0 438
Forfeiture of restricted stock (in shares) (8,000)            
Forfeiture of restricted stock   0 0 0 0 0 0
Balance (in shares) at Jul. 31, 2021 56,567,186            
Balance at Jul. 31, 2021   6 372,961 (461) 5,001 (118,345) 259,162
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)             $ 20,144
Treasury shares purchased under share repurchase program (in shares)             (62,850)
Treasury shares purchased under share repurchase program             $ (400)
Balance (in shares) at Jul. 31, 2022 56,599,833            
Balance at Jul. 31, 2022   6 378,481 (1,856) (5,056) (94,769) 276,806
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
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
Stock-based compensation expense   0 1,333 0 0 0 1,333
Shares issued under stock-based program, net of treasury shares purchased for tax withholding (in shares) 625            
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 12,976 12,976
Foreign currency translation adjustment   0 0 0 (2,303) 0 (2,303)
Forfeiture of restricted stock (in shares) (5,907)            
Forfeiture of restricted stock   0 0 0 0 0 $ 0
Treasury shares purchased under share repurchase program (in shares) (62,850)           (62,850)
Treasury shares purchased under share repurchase program   0 0 (383) 0 0 $ (383)
Balance (in shares) at Jul. 31, 2022 56,599,833            
Balance at Jul. 31, 2022   $ 6 $ 378,481 $ (1,856) $ (5,056) $ (94,769) $ 276,806