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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jan. 31, 2013 | Oct. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 86,271 | $ 57,514
License fee receivable | 0 | 10,000
Accounts receivable, net | 20,101 | 25,984
Inventories | 47,048 | 47,701
Other current assets | 6,945 | 4,727
Total current assets | 160,365 | 145,926
Property, plant and equipment, net | 21,553 | 23,258
Goodwill | 4,245 | 0
Intangible Assets | 9,592 | 0
Investment in and loans to affiliate | 0 | 6,115
Other assets, net | 13,881 | 16,186
Total assets | 209,636 | 191,485
Current liabilities: |  |
Current portion of long-term debt | 5,221 | 5,161
Accounts payable | 7,413 | 12,254
Accounts payable due to affiliate | 0 | 203
Accrued liabilities | 20,843 | 20,265
Deferred revenue | 66,589 | 45,939
Preferred stock obligation of subsidiary | 1,073 | 1,075
Total current liabilities | 101,139 | 84,897
Long-term deferred revenue | 22,317 | 15,533
Long-term preferred stock obligation of subsidiary | 13,268 | 13,095
Long term debt and liabilities | 7,380 | 3,975
Total liabilities | 144,104 | 117,500
Redeemable preferred stock (liquidation preference of $64,020 at January 31, 2013 and October 31, 2012) | 59,857 | 59,857
Shareholders' equity |  |
Common stock ($.0001 par value); 275,000,000 shares authorized;189,496,028 and 185,856,123 shares issued and outstanding at January 31, 2013 and October 31, 2012, respectively. | 19 | 18
Additional paid-in capital | 754,605 | 751,256
Accumulated deficit | (748,512) | (736,831)
Accumulated other comprehensive income | 142 | 66
Treasury stock, Common, at cost (5,679 shares at January 31, 2013 and October 31, 2012) | (53) | (53)
Deferred compensation | 53 | 53
Total shareholders' equity | 6,254 | 14,509
Noncontrolling interest in subsidiaries | (579) | (381)
Total equity | 5,675 | 14,128
Total liabilities and equity | $ 209,636 | $ 191,485

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