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v3.6.0.2

Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2016 | Oct. 31, 2015 | Oct. 31, 2014
Operating Loss Carryforwards [Line Items] |  |  |
Unrecognized Tax Benefits | $ 15,700 | $ 15,700 |
Income (Loss) from Continuing Operations before Income Taxes, Domestic | (46,708) | (26,459) | $ (35,167)
Income (Loss) from Continuing Operations before Income Taxes, Foreign | (3,981) | (2,951) | (3,228)
Loss before provision for income taxes | (50,689) | (29,410) | (38,395)
Current Foreign Tax Expense (Benefit) | 500 | 300 | 500
franchise tax expense | $ 400 | $ 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 | (0.20%) | (0.10%) | (1.80%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential | 1.10% | 0.90% | 1.00%
effective income tax rate reconciliation, net operating loss adjustment | 3.30% | 4.70% | (25.40%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense | 0.90% | 0.10% | 14.50%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate | (0.30%) | 1.60% | (0.80%)
Effective Income Tax Rate Reconciliation, Other Adjustments | 0.20% | 0.40% | 0.40%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance | 30.10% | 27.30% | 47.10%
Effective Income Tax Rate, Continuing Operations | 1.10% | 0.90% | 1.00%
Deferred Tax Assets, Grant Revenue | $ 1,327 | $ 0 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | 9,625 | 8,389 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | 1,276 | 1,109 |
Deferred Tax Assets, Capital Loss Carryforwards | 12,772 | 12,998 |
Deferred Tax Assets, Operating Loss Carryforwards | 265,799 | 257,373 |
deferred tax assets, deferred license revenue | 8,616 | 9,313 |
Deferred Tax Assets, Inventory | 278 | 77 |
Deferred Tax Assets, Property, Plant and Equipment | 4,653 | 535 |
Deferred Tax Assets, Gross | 304,346 | 289,794 |
Deferred Tax Assets, Valuation Allowance | (304,346) | (289,794) |
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 |
Federal Operating Loss Carryforwards | 748,600 |  |
State Operating Loss Carryforwards | 405,800 |  |
Tax Credits, State | 11,100 |  |
Amount of Tax Credits to Expire | $ 700 |  |
Minimum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Expiration Date | Jan. 01, 2017 |  |
Maximum [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax Credit Carryforward, Expiration Date | Jan. 01, 2035 |  |

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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + 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 Expiration date of the tax credit carryforward, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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- Definition Amount of unrecognized tax benefits. + 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=65882285&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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