Condensed Consolidated Statement of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified |
Total
|
Common Stock
|
Additional Paid-in Capital
|
Retained Earnings
|
Accumulated Other Comprehensive Income (Loss)
|
Treasury Stock
|
---|---|---|---|---|---|---|
Balance at Oct. 31, 2013 | $ 416,194 | $ 377 | $ 247,642 | $ 177,456 | $ (2,400) | $ (6,881) |
Net income (loss) | 24,278 | 24,278 | ||||
Foreign currency translation adjustment (tax benefit of $14) | 322 | 322 | ||||
Change in pension from net unamortized gain | 122 | 122 | ||||
Common dividends ($0.12 per share) | (4,491) | (4,491) | ||||
Stock-based compensation activity: | ||||||
Expense related to stock-based compensation | 2,835 | 2,835 | ||||
Stock options exercised | 3,219 | (1,072) | 0 | 4,291 | ||
Tax benefit from share-based compensation | 424 | 424 | ||||
Restricted stock awards granted | 0 | (1,175) | 1,175 | |||
Recognition of unrecognized tax benefit (Note 8) | 1,629 | 1,629 | ||||
Other | (172) | (1) | (163) | (8) | 0 | |
Balance at Jul. 31, 2014 | $ 444,360 | $ 376 | $ 248,491 | $ 198,864 | $ (1,956) | $ (1,415) |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The tax effect of items occurring during the period that have been charged or credited directly to components of shareholders' equity and are not otherwise defined. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax of (increase) decrease in the value of the projected benefit obligation related to a change in an actuarial assumption and increase (decrease) in the value of the plan assets resulting from experience different from that assumed, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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X | ||||||||||
- Definition
Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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