XML 42 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Oct. 31, 2010 $ 114,740 $ 644 $ 52,144 $ 63,824 $ (1,872)
Balance, shares at Oct. 31, 2010   6,440,851      
Net income 11,124       11,124   
Other comprehensive income (loss) (122)          (122)
Exercise of common stock options, shares           
Stock-based compensation expense 470    470      
Dividends paid           
Balance at Oct. 31, 2011 126,212 644 52,614 74,948 (1,994)
Balance, shares at Oct. 31, 2011   6,440,851      
Net income 15,638       15,638   
Other comprehensive income (loss) 1,141          1,141
Exercise of common stock options 1    1      
Exercise of common stock options, shares 500 500      
Restricted shares vested    1 (1)      
Restricted shares vested, shares   5,859      
Tax benefit from exercise of stock options (69)    (69)      
Stock-based compensation expense 870    870      
Dividends paid           
Balance at Oct. 31, 2012 143,793 645 53,415 90,586 (853)
Balance, shares at Oct. 31, 2012   6,447,210      
Net income 8,190       8,190   
Other comprehensive income (loss) (1,131)          (1,131)
Exercise of common stock options 303 1 302      
Exercise of common stock options, shares 11,369 11,369      
Restricted shares vested    1 (1)      
Restricted shares vested, shares   6,475      
Tax benefit from exercise of stock options 3    3      
Stock-based compensation expense 979    979      
Dividends paid (646)       (646)   
Balance at Oct. 31, 2013 $ 151,491 $ 647 $ 54,698 $ 98,130 $ (1,984)
Balance, shares at Oct. 31, 2013   6,465,054