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Accrued Liabilities (Details) (USD $) | 9 Months Ended |
--- | --- | ---
Jul. 31, 2013 | Oct. 31, 2012
Accrued Liabilities, Current [Abstract] |  |  |  |
Accrued payroll and employee benefits | $ 4,390,000 | [1] | $ 3,907,000 | [1]
Accrued Contract and Operating Costs | 40,000 | [2] | 39,000 | [2]
Reserve for product warranty costs | 1,572,000 | [3] | 2,317,000 | [3]
Reserve for Service Agreement Costs | 5,222,000 | [4] | 7,222,000 | [4]
Reserve for B1200 Repair and Upgrade Program | 4,669,000 | [5] | 4,753,000 | [5]
Accrued taxes, legal professional and other | 3,505,000 | [6] | 2,027,000 | [6]
Accrued Liabilities, Current | 19,398,000 |  | 20,265,000 |
Product Warranty Accrual, Warranties Issued | 1,300,000 |  |  |
Product Warranty Accrual, Payment and Adjustments | 2,000,000 |  |  |
Loss Reserve on Service Agreements | 4,100,000 |  | 5,000,000 |
Reserve for Performance Guarantees | 1,100,000 |  | 2,200,000 |
costs for repair and upgrades | $ 100,000 |  |  |
[1] | Balance relates to amounts owed to employees for compensation and benefits as of the end of the period.
[2] | Balance includes estimated losses accrued on product sales contracts.
[3] | Activity in the reserve for product warranty costs for the nine months ended July 31, 2013 included additions for estimates of potential future warranty obligations of $1.3 million on contracts in the warranty period and reserve reductions related to actual warranty spend and reversals to income of $2.0 million as contracts progress through the warranty period or are beyond the warranty period.
[4] | As of July 31, 2013 and October 31, 2012, the loss reserve on SA's totaled $4.1 million and $5.0 million, respectively. Also included in this line item is a reserve for performance guarantees penalties under the terms of our customer contracts, which based on our ongoing analysis of historical fleet performance totaled $1.1 million and $2.2 million as of July 31, 2013 and October 31, 2012, respectively.
[5] | For the nine months ended July 31, 2013, the Company incurred actual repair and upgrade costs of approximately $0.1 million.
[6] | Balance includes accrued sales, use and payroll taxes as well as accrued legal, professional and other expenses as of the end of the period.

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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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