XML 59 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected quarterly financial data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 31, 2012
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Selected Quarterly Financial Data Details                      
Revenue $ 10,476 $ 10,668 $ 13,510 [1] $ 10,820 $ 11,031 $ 10,679 $ 10,726 $ 10,610 $ 45,474 $ 43,046 $ 43,115
Expenses 9,424 11,682 [2] 10,818 [2] 9,335 9,281 8,919 9,103 9,313 29,728 25,265 25,721
Income from continuing operations 1,052 (1,014) 2,692 1,485 1,750 1,760 1,623 1,297 4,215 6,430 3,908
Income from discontinued operations 7,506 [3] 123 75 77 76 74 70 63 253 283 223
Net income 8,558 (891) 2,767 1,562 1,826 1,834 1,693 1,360 11,996 6,713 4,131
Net (income) loss attributable to noncontrolling interests in subsidiaries (120) 668 (824) (369) (292) (329) (373) (341) (645) (1,335) 280
Net income attributable to common equity $ 8,438 $ (223) $ 1,943 $ 1,193 $ 1,534 $ 1,505 $ 1,320 $ 1,019 $ 11,351 $ 5,378 $ 4,411
Basic earnings per share:                      
Continuing operations $ 0.14 $ (0.05) $ 0.27 [1],[2] $ 0.16 $ 0.21 $ 0.21 $ 0.18 $ 0.13 $ 0.52 $ 0.73 $ 0.61
Discontinued operations $ 1.08 [3] $ 0.02 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 1.12 $ 0.04 $ 0.03
Net income attributable to common equity $ 1.22 $ (0.03) $ 0.28 $ 0.17 $ 0.22 $ 0.22 $ 0.19 $ 0.14 $ 1.64 $ 0.77 $ 0.64
Dividends per share $ 0.20 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 0.30 $ 1.10 $ 1.20 $ 1.20
[1] (a) Includes income related to early lease termination of $2,950 ($0.42 per share)
[2] (b) Includes deferred project cost write-off of $1,490 ($0.21 per share), and $2,236 ($0.32 per share) in the quarters ended April 30, and July 31, respectively.
[3] (c) Includes gain on sale of discontinued operation, net of tax, of $7,528 ($1.08 per share)