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v3.3.1.900

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2015 | Oct. 31, 2014 | Oct. 31, 2013
Operating Loss Carryforwards [Line Items] |  |  |
Unrecognized Tax Benefits | $ 15,700 | $ 15,700 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | (26,459) | (35,167) | $ (31,044)
Income (Loss) from Continuing Operations before Income Taxes, Foreign | (2,951) | (3,228) | (3,904)
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | (29,410) | (38,395) | (34,948)
Current Foreign Tax Expense (Benefit) | 300 | 500 | 400
franchise tax expense | $ 200 | $ 200 | $ 200
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | (34.00%) | (34.00%) | (34.00%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes | (0.10%) | (1.80%) | (1.70%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential | 0.90% | 1.00% | 0.90%
effective income tax rate reconciliation, net operating loss adjustment | 4.70% | (25.40%) | 0.10%
Effective Income Tax Rate Reconciliation, Nondeductible Expense | 0.10% | 14.50% | 0.80%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate | 1.60% | (0.80%) | 10.50%
Effective Income Tax Rate Reconciliation, Other Adjustments | 0.40% | 0.40% | 4.10%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance | 27.30% | 47.10% | 20.30%
Effective Income Tax Rate, Continuing Operations | 0.90% | 1.00% | 1.00%
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | $ 8,389 | $ 7,591 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 1,109 | 1,859 |
Deferred Tax Assets, Capital Loss Carryforwards | 12,998 | 13,486 |
Deferred Tax Assets, Operating Loss Carryforwards | 257,373 | 247,170 |
deferred tax assets, deferred license revenue | 9,313 | 8,894 |
Deferred Tax Assets, Inventory | 77 | 521 |
Deferred Tax Assets, Investments | 0 | 404 |
Deferred Tax Assets, Property, Plant and Equipment | 535 | 590 |
Deferred Tax Assets, Gross | 289,794 | 280,515 |
Deferred Tax Assets, Valuation Allowance | (289,794) | (280,515) |
Deferred Tax Assets, Net of Valuation Allowance | 0 | 0 |
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | (3,377) | (3,377) |
Deferred Tax Liabilities, Net | (3,377) | $ (3,377) |
Valuation Allowance Allocated To Reduce Additional Paid In Capital | 4,600 |  |
Federal Operating Loss Carryforwards | 721,000 |  |
State Operating Loss Carryforwards | 406,000 |  |
Tax Credits, State | 11,000 |  |
Amount of Tax Credits to Expire | $ 1,000 |  |

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 + Details
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