XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total
Balance at beginning of period at Nov. 30, 2018 $ 56 $ 112,071 $ (211) $ 2,395 $ (19,483) $ 94,828
Balance (in shares) at Nov. 30, 2018 5,635,706          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   205       205
Exercise of stock options, including shares tendered related to stock options exercised and tax withholdings $ 1 856     (846) 11
Exercise of stock options, including shares tendered related to stock options exercised and tax withholdings (in shares) 29,838          
Net (loss) income     6,250     6,250
Total other comprehensive loss, net of tax       (6,825)   (6,825)
Balance at end of period at Aug. 31, 2019 $ 57 113,132 6,039 (4,430) (20,329) 94,469
Balance (in shares) at Aug. 31, 2019 5,665,544          
Balance at beginning of period at May. 31, 2019 $ 57 113,111 5,022 (1,791) (20,329) 96,070
Balance (in shares) at May. 31, 2019 5,665,544          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   21       21
Net (loss) income     1,017     1,017
Total other comprehensive loss, net of tax       (2,639)   (2,639)
Balance at end of period at Aug. 31, 2019 $ 57 113,132 6,039 (4,430) (20,329) 94,469
Balance (in shares) at Aug. 31, 2019 5,665,544          
Balance at beginning of period at Nov. 30, 2019 $ 57 113,256 919 (3,141) (20,329) 90,762
Balance (in shares) at Nov. 30, 2019 5,668,043          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   385       385
Exercise of stock options, including shares tendered related to stock options exercised and tax withholdings   1,289     (1,079) 210
Exercise of stock options, including shares tendered related to stock options exercised and tax withholdings (in shares) 44,900          
Sale of Common stock $ 5 23,037       23,042
Sale of common stock 557,883          
Net (loss) income     (1,654)     (1,654)
Total other comprehensive loss, net of tax       (4,721)   (4,721)
Balance at end of period at Aug. 31, 2020 $ 62 137,967 (735) (7,862) (21,408) 108,024
Balance (in shares) at Aug. 31, 2020 6,270,826          
Balance at beginning of period at May. 31, 2020 $ 57 116,096 (94) (8,066) (20,329) 87,664
Balance (in shares) at May. 31, 2020 5,724,070          
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation expense   125       125
Exercise of stock options, including shares tendered related to stock options exercised and tax withholdings   1,209     (1,079) 130
Exercise of stock options, including shares tendered related to stock options exercised and tax withholdings (in shares) 42,166          
Sale of Common stock $ 5 20,537       20,542
Sale of common stock 504,590          
Net (loss) income     (641)     (641)
Total other comprehensive loss, net of tax       204   204
Balance at end of period at Aug. 31, 2020 $ 62 $ 137,967 $ (735) $ (7,862) $ (21,408) $ 108,024
Balance (in shares) at Aug. 31, 2020 6,270,826