XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounts Receivable, Net (Tables)
9 Months Ended
Jul. 31, 2018
Receivables [Abstract]  
Schedule of Accounts Receivable

Accounts receivable as of July 31, 2018 and October 31, 2017 consisted of the following:

 

 

 

July 31,

 

 

October 31,

 

 

 

2018

 

 

2017

 

Commercial Customers:

 

 

 

 

 

 

 

 

Amount billed

 

$

24,196

 

 

$

41,073

 

Unbilled receivables (1)

 

 

9,512

 

 

 

18,162

 

 

 

 

33,708

 

 

 

59,235

 

Advanced Technologies (including U.S. government(2)):

 

 

 

 

 

 

 

 

Amount billed

 

 

1,208

 

 

 

1,934

 

Unbilled receivables

 

 

4,514

 

 

 

7,352

 

 

 

 

5,722

 

 

 

9,286

 

Accounts receivable, net

 

$

39,430

 

 

$

68,521

 

 

(1)

Additional long-term unbilled receivables of $8.9 million and $12.8 million are included within “Other Assets” as of July 31, 2018 and October 31, 2017, respectively. 

(2)

Total U.S. government accounts receivable, including unbilled receivables, outstanding as of July 31, 2018 and October 31, 2017 were $2.6 million and $3.2 million, respectively.