Condensed Consolidated Statements of Income (Loss) (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Apr. 30, 2015
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Apr. 30, 2014
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Apr. 30, 2015
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Apr. 30, 2014
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Income Statement [Abstract] | ||||
Net sales | $ 141,970us-gaap_SalesRevenueGoodsNet | $ 135,208us-gaap_SalesRevenueGoodsNet | $ 269,863us-gaap_SalesRevenueGoodsNet | $ 261,587us-gaap_SalesRevenueGoodsNet |
Cost and expenses: | ||||
Cost of sales (excluding depreciation and amortization) | 110,812us-gaap_CostOfGoodsSold | 108,649us-gaap_CostOfGoodsSold | 216,616us-gaap_CostOfGoodsSold | 204,838us-gaap_CostOfGoodsSold |
Selling, general and administrative | 19,638us-gaap_SellingGeneralAndAdministrativeExpense | 20,393us-gaap_SellingGeneralAndAdministrativeExpense | 39,134us-gaap_SellingGeneralAndAdministrativeExpense | 42,895us-gaap_SellingGeneralAndAdministrativeExpense |
Depreciation and amortization | 7,831us-gaap_DepreciationDepletionAndAmortization | 8,494us-gaap_DepreciationDepletionAndAmortization | 16,039us-gaap_DepreciationDepletionAndAmortization | 17,038us-gaap_DepreciationDepletionAndAmortization |
Asset impairment charges | 0us-gaap_AssetImpairmentCharges | 500us-gaap_AssetImpairmentCharges | 0us-gaap_AssetImpairmentCharges | 505us-gaap_AssetImpairmentCharges |
Operating income (loss) | 3,689us-gaap_OperatingIncomeLoss | (2,828)us-gaap_OperatingIncomeLoss | (1,926)us-gaap_OperatingIncomeLoss | (3,689)us-gaap_OperatingIncomeLoss |
Non-operating income (expense): | ||||
Interest expense | (145)us-gaap_InterestExpense | (143)us-gaap_InterestExpense | (286)us-gaap_InterestExpense | (284)us-gaap_InterestExpense |
Other, net | (115)us-gaap_OtherNonoperatingIncomeExpense | (22)us-gaap_OtherNonoperatingIncomeExpense | (266)us-gaap_OtherNonoperatingIncomeExpense | 74us-gaap_OtherNonoperatingIncomeExpense |
Income (loss) from continuing operations before income taxes | 3,429us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (2,993)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (2,478)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (3,899)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Income tax (expense) benefit | (1,135)us-gaap_IncomeTaxExpenseBenefit | 963us-gaap_IncomeTaxExpenseBenefit | 1,678us-gaap_IncomeTaxExpenseBenefit | 658us-gaap_IncomeTaxExpenseBenefit |
Income (loss) from continuing operations | 2,294us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (2,030)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (800)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (3,241)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
Income from discontinued operations, net of tax of $0, $13,481, $15 and $11,902, respectively | 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 22,161us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 23us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 19,472us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |
Net income (loss) | $ 2,294us-gaap_ProfitLoss | $ 20,131us-gaap_ProfitLoss | $ (777)us-gaap_ProfitLoss | $ 16,231us-gaap_ProfitLoss |
Basic income (loss) per common share: | ||||
From continuing operations (in usd per share) | $ 0.07us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.05)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (0.09)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |
From discontinued operations (in usd per share) | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.59us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.53us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |
Loss per share, basic (in usd per share) | $ 0.07us-gaap_EarningsPerShareBasic | $ 0.54us-gaap_EarningsPerShareBasic | $ (0.02)us-gaap_EarningsPerShareBasic | $ 0.44us-gaap_EarningsPerShareBasic |
Diluted income (loss) per common share: | ||||
From continuing operations (in usd per share) | $ 0.07us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.05)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.02)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (0.09)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |
From discontinued operations (in usd per share) | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.58us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.52us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |
Loss per share, diluted (in usd per share) | $ 0.07us-gaap_EarningsPerShareDiluted | $ 0.53us-gaap_EarningsPerShareDiluted | $ (0.02)us-gaap_EarningsPerShareDiluted | $ 0.43us-gaap_EarningsPerShareDiluted |
Weighted-average common shares outstanding: | ||||
Basic (in shares) | 33,621us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 37,217us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 34,362us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 37,108us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Diluted (in shares) | 34,166us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 37,838us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 34,362us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 37,726us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
Cash dividends per share (in usd per share) | $ 0.04us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.04us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.08us-gaap_CommonStockDividendsPerShareCashPaid | $ 0.08us-gaap_CommonStockDividendsPerShareCashPaid |
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- Definition
Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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