| Schedule of information being reported as discontinued operations |
| | | | | | | | | January 31, | | October 31, | | | 2024 | | 2023 | | | | | | | | Accounts receivable, net | | $ | 27,863 | | $ | 27,479 | Inventories, net | | | 7,749 | | | 7,859 | Prepaid expenses and other current assets | | | 2,252 | | | 2,195 | Property, plant, and equipment, net | | | 50,298 | | | 51,805 | Operating lease right-of-use assets | | | 28,942 | | | 29,676 | Goodwill | | | 18,442 | | | 18,442 | Intangibles | | | 5,047 | | | 5,423 | Other assets | | | 78 | | | 78 | Total assets held for sale | | $ | 140,671 | | $ | 142,957 | | | | | | | | | | | | | | | Trade accounts payable | | $ | 10,765 | | $ | 10,440 | Accrued expenses | | | 13,870 | | | 15,299 | Current portion of operating leases | | | 3,385 | | | 3,399 | Current portion of long-term obligations and finance leases | | | 625 | | | 773 | Long-term operating leases, less current portion | | | 27,349 | | | 28,065 | Long-term obligations and finance leases, less current portion | | | 1,012 | | | 1,002 | Other long-term liabilities | | | 216 | | | 228 | Total liabilities held for sale | | $ | 57,222 | | $ | 59,206 |
| | | | | | | | | Three months ended | | | January 31, | | | 2024 | | 2023 | | | | | | | Net sales | | $ | 86,413 | | $ | 93,441 | Cost of sales | | | 85,582 | | | 92,094 | Gross profit | | | 831 | | | 1,347 | Selling, general and administrative | | | 4,496 | | | 4,711 | Operating loss | | | (3,665) | | | (3,364) | Interest expense | | | (28) | | | (39) | Other income, net | | | 10 | | | 14 | Loss from discontinued operations before income taxes | | | (3,683) | | | (3,389) | Income tax benefit | | | — | | | 1,039 | Net loss from discontinued operations | | $ | (3,683) | | $ | (2,350) |
| | | | | | | | | Three months ended | | | January 31, | | | 2024 | | 2023 | | | | | | | Net cash used in operating activities | | $ | (3,028) | | $ | (2,252) | Net cash used in investing activities | | $ | (353) | | $ | (3,112) |
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